Contractors Payment Process

Below are guidelines related to payment processing for contractors receiving payment for work done.

• Checks will be available for pick up at NFC after 4 p.m. on Tuesdays or Fridays. You will be required to sign your portion of the Release and Waiver of Lien when you pick up your check.
• If you have hired sub-contractors, NFC will need signed lien waivers from your sub-contractors before the final payout.
• Prior to receiving your first check from NFC, you will be required to supply your taxpayer I.D. number and complete a W-9 form.
• Non-corporate contractors are also required to fill out a contractor reporting information form.

PLEASE BE ADVISED: The homeowner(s) are responsible for payment of any work contracted by them. NFC administers the payout of their funds to the contractor. There may be no funds available at NFC to pay for any change orders/extras. It is the homeowner(s)responsibility to have any change orders approved through NFC prior to beginning the work.