New Contractors, Suppliers, and Vendors
All new Contractors, Suppliers, and Vendors are required to complete and return the Vendor Information Form.  This form is only required as part of the initial setup in SMG's system or if the information were to change...More

Insurance
It is expected that all Contractors  carry  General Liability and Workers' Compensation Insurance...More

Payment Process
Once the Vendor Information and Insurance requirements have been satisfied SMG processes payments to Contractors, Suppliers, and Vendors every other week...More

Lien Waivers
All Contractors, with exception of service contracts, are expected to supply a Lien Waiver prior to payments being issued.  Contractors can supply their own Lien Waiver for invoices that do not exceed $3,000 with their invoice.  For projects or payments that exceed $3,000 a Lien Waiver and Affidavit is supplied by SMG for completion prior to payment...More