We can promise our clients high quality and comprehensive service because of the reputable subcontractors we have as our partners. Our subcontractors share our commitment to collaboration, responsiveness, and providing the best value to every project. Below are the steps you will need to take in order to become a Michilli Inc. partner.
Subcontractor Inquiries
estimating@michilliinc.com
(646) 613-9300
126 5th Avenue, 9th Floor
New York, NY 10011
How to become a Michilli Partner
Be prepared With:
- Company License numbers
- Information and images of most recent projects
- References (Company name, Contact name, Contact Information)
- Resume (if applicable)
- W-9
- Financial Statements for the last 3 years
- Safety Data/ reports for the last 3 years
- Certificate of Insurance
Steps
- Complete the Pre-Qualification Form and W-9
Fill out the Pre-Qualification Form online and send it, along with your W-9, to SubsPrequal@michilliinc.com - Internal Review
Our management team will review your submission. - Sign the Master Subcontractor Agreement (MSA)
If approved, we’ll send you an MSA to review, sign, and return. - Get Added to Our Bidders List
Once your signed MSA is received, you’ll be added to our bidders list on Building Connected.
Contact information
SubsPrequal@michilliinc.com
How to Get Paid
Subcontractors must maintain an active and valid Certificate of Insurance, payments will be withheld if it has expired.
Contact information
invoices@michilliinc.com
Steps
- Submit Your Invoice
Upload your invoice (with a digital copy attached) to Procore by the 24th of each month. - Provide Banking Information
Complete this form with the full or last 4 digits of your account number.
- Send Waiver of Lien
Sign, notarize, and return your conditional or unconditional waiver of lien.
- Verification & Payment
Our accounting team will contact you to verify your banking details. Once steps 1–3 are complete, payment will be issued via ACH.
