Good morning Kathleen,We typically have the subcontractor and his vendor sign a waiver for the full amount of the check. We have waivers for both the sub and his vendor. I can forward you a copy, if you'd like.
We generally have the subcontractor come in and endorse the check so we can then send it directly to the supplier. This way we are certain the supplier gets paid.
3108 S. 9th Street
Chickasha, OK 73018
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