To get on our bid list, please see the Bid Opportunities page.  We will need the requested subcontractor form, a copy of your license, and a copy of your current insurance to add you to the bid list. Please fax the requested information to (239) 643-4293 You may also email the requested information above to MBailey@pbscontractors.com

Bids may be faxed to (239) 643-4293 or submitted by email to bids@pbscontractors.com.  Instructions for submitting a bid are included on the Invitation to Bid for each project, and may be emailed to the project manager as well.

To access the projects bidding, click on Bid Opportunties, Current Bid Opportunites.  You may click on the project name for any projects you would be interested in viewing.

Invoices for work performed must be submitted on or before the 20th of the month for work actually performed during the curent application period.

For contract work a pay application may also be required.  The pay application must be submitted with your invoice on or before the 20th of the month. Please see attached Subcontractor Payment Application Form for an electronic copy of our pay application.

Please see the attached document detailing all items that must be submitted to our Accouting Department for your check to be released.  If you should have questions about the requirements, please contact Saundra Thomas at (239) 643-6527.

Please view our Employee Directory on the About Us link.