Working with XL
Working with XL.
We are committed to developing and maintaining great partnerships with subcontractors, suppliers and professional organizations. We believe that through high-quality relationships with the entire building community, we not only provide the best possible service to clients, we also create a positive working environment for everyone we interact with.
Conducting business in a fair and honest manner is the cornerstone of our relationships. In support of this, XL is committed to paying our subcontractors within five business days of receiving payment from our clients. Please consult the Subcontractor Payment Schedule for information on payments.
In certain circumstances, earlier and accelerated payments may be available. Please contact the Accounting Department to request a discounted early payment.
Subcontractor Prequalification Procedure
If your company meets XL’s insurance requirements and is interested in working with us, please email email@example.com for a link to our online prequalification system.
We use SmartBidNet and do not post bid documents to this wesite. For information on submitting a bid, contact the XL team member listed on the bid. For general information, contact our preconstruction coordinator Amy Garland at 408-240-6403 or via email at firstname.lastname@example.org.
The following lien release forms should be used by all subcontractors.