Reference Documents

To easily and simply provide Ledcor's valued contractors, subcontractors, suppliers, and vendors (“Subcontractors”) with access to the appendices of Ledcor's standard Subcontract Agreements, Material Purchase Agreements, Supply Agreements, and Independent Service Provider Agreements, we have included certain applicable appendices here.

These documents, which are referenced in your agreement, are to be used and accessed as required as you perform work for Ledcor. Your use of these documents is subject to Terms & Conditions.

Please contact your site or project specific Ledcor contact if you have any questions or concerns. Subcontractor inquiries submitted through Ledcor’s “Contact Us” page will not be addressed.

Download:

SUBCONTRACTOR APPLICATION FOR PROGRESS PAYMENT AND HOLDBACK RELEASE

To be completed by the Subcontractor and submitted with their invoice when issuing their claim for progress payments.

SUBCONTRACTOR RELEASE – FINAL PAYMENT

To be completed by the Subcontractor and submitted with their invoice when issuing their claim for final payment.

SUBCONTRACTOR STATUTORY DECLARATION – PROGRESS PAYMENTS

To be completed by the Subcontractor and submitted with their invoice when issuing their claim for progress payments.

SUBCONTRACTOR STATUTORY DECLARATION – HOLDBACK / FINAL PAYMENT

To be completed by the Subcontractor and submitted with their invoice when issuing their claim for holdback release or final payment.

SUBCONTRACT CHANGE ORDER FORM

To be completed by the Ledcor Project Manager to capture any changes in the agreed upon work scope or work schedule. 

SUBCONTRACT REQUEST FOR CHANGE FORM

To be completed by the subcontractor and provided to the Ledcor Project Manager for any request to change the original contract documents or agreed upon work scope.