Contractor Forms

Below you will find commonly used forms and other required information for subcontractors and suppliers doing work with Boyer Commercial Construction. Please contact us with any questions you may have.

Interested in joining our bid list?

If you would like to be added to our bid invite list please follow the directions below.

  1. Fill out sub-contract pre-qualification form here.
  2. Email to Christie Lee at bids@boyerconstruction.net or fax it to Christie’s attention to 803-540-3430.

Lien Waiver

Complete and submit with ALL payment requests.

Download

pdf

Billing Application

Complete and submit with ALL payment requests.

Download

pdf

Warranty Letter

Complete and submit at the end of every job.

Download

pdf

Final Lien Waiver

Complete and submit at the end of every job with warranty letter.

Download

pdf

Conditional Waiver

Complete and submit at the end of every job.

Download

pdf

Invoice Instructions

Review and follow these instructions carefully.

Download

pdf

W9 - Request For Tax ID

Complete and submit before any work is started.

Download

pdf

“Boyer Construction has been the selected general contractor on several projects for us over the years, attesting to their honesty, integrity, responsiveness, expertise and ability to meet schedules within budgets. Their strong construction management and interpersonal skills always lead to successfully completing these projects on time and on cost.”

Judd McAdams, Red Partners