Melchiori Construction Company has developed a system by which all projects are managed efficiently and effectively. In order to maintain this process of construction, we have made it a priority to create a billing procedure that aims to attend the needs of all of our clients.

*Each payment form must have an invoice attached. All invoices must be clearly numbered on the original invoice as well as Melchiori Construction Company's Subcontractor's Application for Payment Form.

**All Sub-Tier subcontractors and vendors will be joint checked by Melchiori Construction Company. All material suppliers for the subcontractors of Melchiori Construction Company projects shall be listed and releases from all of the listed sub-tiers and vendors must be provided.