If you can’t find what you are looking for please contact us at

253.863.4455 or scroll to the bottom of the page to submit a question.


Subcontractor Information

 

Subcontractor Information Form for Initial Set-Up

This form is required to be filled out prior to becoming a sub-contractor of Wayne’s Roofing, Inc.  If you have any questions please contact:  Tami Wilson at 253-750-3231 or submit a question at the bottom of this page.


Vendor Information

Vendor Information Form - New and Existing Vendors

This form is required to be filled out prior to becoming a vendor for  Wayne’s Roofing, Inc.  This form is also used for any contact information changes. If you have any questions please contact:  ap@waynesroofing.com.

Click here to view the PDF version of the Vendor Information Form.


Insurance Requirements:

Sample Certificate of Liability Insurance

Insurance is required on all of our projects. Please see the sample document.

Click here to view a sample certificate of liability insurance.


Invoicing Documents:

Pay Application

Subcontractor pay applications are due the 25th of the month to Wayne's Roofing in order to be paid in a timely manor. For details, please refer to your contract.

Click here to download a blank pay application

Lien Waivers

Lien waivers are also due with your pay application on the 25th of the month. 

Click here to download a Conditional Lien Waiver 

Click here to download an Unconditional Lien Waiver

Click here to download a Final Lien Waiver

 


Questions:

Name *
Name