Professional Documents
Culture Documents
Victory Building Team
Victory Building Team
The Prime Contract provides for the furnishing of labor, materials, equipment and
services in connection with the construction of the Project. A copy of the Prime Contract,
consisting of the Agreement Between Owner and Contractor (from which compensation
amounts may be deleted) and the other Contract Documents enumerated therein, has been
made available to the Subcontractor.
Attachment C
Certificate of Insurance Requirements
In an effort to keep our records current, we require that upon return of the enclosed contracts you include a
valid Certificate of Insurance. Attached is a “blanket copy” of our minimum insurance requirements. Please
note that if all of the information is not copied correctly, it will only cause a prolonged attempt to get an
acceptable certificate. If you have sent a Certificate of Insurance, please feel free to call (361) 991-5600 to
verify the information is correct and up to date. No contracts will be executed until a valid Certificate of
Insurance with all minimum requirements is received at our office.
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Subcontractor Initial ______ Subcontractor Attachment C
Attachment E, F, G, and H
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Subcontractor Initial _____ Subcontractor Attachment E, F, G, and H
Payment Summary
1. Attached are copies of Subcontractor Application for Payment, Schedule of Values, and
Suppliers Form.
2. Subcontractor Payment Applications must be submitted by the 20th of each month for
processing to accounting@victorybuildingteam.com
3. Each subcontractor payment application must have an approved Schedule of Values and
Suppliers Form included.
4. All change orders must have back up and be approved by the project manager prior to
including them on the payment application.
5. Payments are paid on the last Friday of the following month and are strictly subject to
payment by the owner.
6. All retainage must be billed within 90 days of substantial completion or all remaining
balances will be forfeited.
7. Lien releases must be signed by authorized officers of the company.
8. Please coordinate with our office to pick up any checks.
9. The AIA master agreement shall supersede this payment summary.
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Subcontractor Initial _____ Subcontractor Attachment E, F, G, and H