Dear Vendor,

 

Please complete the below information form to aid in setup. This form, along with the documents requested below, will be required before a payment is issued for goods and/or services provided.

 

Every Subcontractor must provide proof of insurance. MH Builder-Houston LLC must be the certificate holder and listed as additional insured for any jobs. Your company name must be identified and listed as the insured.

 

Please send all invoices, statements, and payment inquiries to info@mhbuilderhouston.com.

 

The default of vendor payment terms is Net 30, unless stated differently in individual subcontract agreement. Vendor payments are issued weekly by check and sent by mail.

 

If you have any questions concerning vendor or insurance requirements, or if any paperwork or applications need to be completed by us, please contact us at info@mhbuilderhouston.com or 713-986-4654. Thank you in advance for all of your hard work!