Our Invoicing Process Has Changed

We've retired the contractor portal. Going forward, please email all invoices to accounting@fsbldrs.com. We made this change to make things simpler on your end: no logins, no uploads, just send it the way you already send invoices to everyone else.

To get paid without delays, every invoice needs:

A PDF attachment. One invoice per PDF, please.

Job name and date of work. So we can match it to the right project.

Scope of work. A clear description of what was completed.

A current Certificate of Insurance on file. We can't release payment until we have an up-to-date COI. If yours has expired or you're not sure, send a current copy along with your invoice.

Questions? Reach out to accounting@fsbldrs.com and we'll get you squared away.

Thanks for the work you do on our jobs. We appreciate you.