We appreciate attention to detail: identify lead times and itemize if possible. Bid according to the scope clarification narratives provided on RFP. Acknowledge addendums issued. Note: on all proposals, you must list “bid per plans & specs dated _______.” Inform us immediately upon any discovery of conflicts in bid docs such as scope, drawings and […]
Please contact our Accounting Department at info@colincc.com addresses with Attn: Controllers with your Colin CC job number, invoice number, and date.
Our normal cycle is 30-45 calendar days from the end of the billing cycle. If you would like an alternative billing schedule, please contact our Contracts Administrator at heatherg@colincc.com.
Please address our Project Engineering Assistant at kimberleys@colincc.com.
Please email them to the appropriate job Superintendent and Project Manager.
Please submit to our Project Engineering Assistant at kimberleys@colincc.com. Due to aggressive project schedules, please send your project submittals as soon as possible. Deadline dates are indicated on first page of your contract as well as number of hardcopies (if needed). Electronic submittals are preferred for faster processing/routing.
Please address to our Contracts Administrator at heatherg@colincc.com.
Please email us at info@colincc.com or call us at (530) 272-3357 for details.
Please see our Subcontractor Insurance Requirements for Insurance Certificates and Additional Insured Endorsements.
Safety is important to us. An electronic outline/proof of your company’s safety program should be filed at our corporate office. Subs are expected to comply with all applicable federal and state OSHA regulations, as well as Colin CC’s IIPP and facility HSE programs. ILSM checklists and jobsite safety meetings are conducted on a regular basis […]