Getting started
To use our services sub-contractors need to complete a membership application and management agreement form and return these by post or by fax.
As soon as their details have been processed sub-contractors will receive confirmation and a welcome pack containing Billing Information forms. The sub-contractor confirms the information required to invoice each stage payment by sending Team Construction a completed Billing Information form, and we then invoice the agency or end-user company. As soon as cleared funds are received, payment is sent either direct to the sub-contractor's nominated bank, or by cheque as preferred. Team Construction provides weekly payslips and issues a free text message when payment is released.
To benefit from our services the worker will need to hold CIS status, a Unique Taxpayer Reference number, which will be verified with the Revenue. Team Construction will either deduct 20% (for complaint operatives) or 30% (for non compliant operatives). If the worker is not registered, we’ll help them get set up within a week.
Easy as 1-2-3
- Complete a membership application and management agreement form and return these by post or by fax
- Send in a completed Billing Information form for each stage payment
- Team Construction invoices the agency or end-user and the sub-contractor is paid either by transfer or by cheque as soon as cleared funds are received