Summary of payment process for ACGNA subcontractors. Your payment will not be issued unless all requirements are met.

Must be provided in order to enter your company in ACGNA's accounting system.  Required for both suppliers and subcontractors

Types of Insurance and amounts required for each type of contact.

Sample of standard Acord certificate available from your insurance agent.

These two forms are provided by your insurance carrier, and often take more time to obtain than a certificate of insurance.

Subcontracts require this form and a schedule of values for monthly invoicing.

Required monthly from all sub-subcontractors and sub-suppliers who filed a Notice to Owner with ACGNA.

Required from each subcontractor, sub-subcontractor and sub-supplier prior to releasing final retainage.

Provided by subcontractor prior to release of retainage. Major subcontracts only.