Subcontractors

We support the

Requirements for subcontractors

ESTIMATE

Regardless of the size or type of works entailed we will always require a written estimate which can be either emailed, faxed or posted to us.

INSURANCE

All Sub-Contractors who carry out work for and on behalf of Maxted Construction Ltd MUST have an insurance policy in force whilst work is in progress on one of our sites.

The minimum amount for Public Liability is £5,000,000.00

PAYMENT

All Sub-Contractors must submit an invoice upon completion of works, the payment will be made within fourteen days of the date of this invoice arriving with us.

Our payments are made using the C.I.S. system (Construction Industry Scheme) which means your tax is deducted from your payment due.

For us to authorise payments we require the following specific information:

(Please select the details to supply depending on your company type)

Company Type	Information Required
Sole Trader	Company's Name Company's Unique Tax Reference Company's Registration Number
Partner In Firm	Partners Name Partners Unique Tax Reference Partnership Name & Unique Tax Reference Partners National Insurance Number Company Registration Number
Company	Name National Insurance Number Unique Tax Reference

Upon receiving these details, we contact HMRC who supply us with a Subcontractor verification number, this number tells us whether we pay you Gross or Under Deduction. If HMRC are unable to match the details you supply then the deductions will automatically be made at the higher rate.

CONTACT

If you have any queries regarding the above then please contact us on 01227 709606 or fax 01227 709707