Sub Pay Application Page 1
The RA-LIN Subcontractor Pay Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Sub Pay Application Page 2
The RA-LIN Subcontractor Pay Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Georgia Interim Partial Waiver
The RA-LIN Interim Partial Waiver for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Georgia Final Waiver
The RA-LIN Subcontractor Final Waiver Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Sub Pay Application Page 1 – ALABAMA
The RA-LIN ALABAMA Sub Pay Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Sub Pay Application Page 2 – ALABAMA
The RA-LIN ALABAMA Sub Pay Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
NON-Georgia Interim Partial Waiver
For any project located outside of Georgia (or Alabama), the RA-LIN Interim Partial Waiver for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
NON-Georgia Final Waiver
For any project located outside of Georgia (or Alabama), the RA-LIN Subcontractor Final Waiver Application for Payment must be completed and returned – Invoices or other application forms will not be accepted. For further information, contact the Accounting Department. For further billing instructions, see Article 8 of your subcontract agreement.
Insurance Requirements
Please provide your insurance agent with the attached requirements for Insurance Coverage for RA-LIN projects. Have your insurance agent forward your certificates to our office, Attention: Jill Colwell.
ACH Sign Up
In an effort to streamline and expedite, as well as to increase the security of the payment process, Ra‐Lin is requiring all vendors to move to electronic payment processing by January 1, 2020. In order to continue to receive payments from Ra‐Lin after January 1, 2020, all vendors are required to have
completed and returned the attached ACH Authorization form.
E-Verify – Georgia Subcontractor
This form verifies that your company participates in the work authorization program operated by the US Dept of Homeland Security known as E-Verify. If your company has not already registered with the E-Verify program, you will need to sign up by visiting https://e-verify.uscis.gov/enroll. The form is required as part of Article 3.16.5 of the Subcontract Agreement.
E-Verify – Georgia Sub-Subcontractor
Any Subcontractor of RA-LIN who contracts out their work MUST notify the Project Manager in writing immediately. They also MUST have their subcontractor fill out the Sub-Subcontractor form and turn it into RA-LIN. The form is required as part of Articles 3.10 and 3.16.5 of the Subcontract Agreement.
E-Verify – Alabama Subcontractor
This form verifies that your company participates in the work authorization program operated by the US Dept of Homeland Security known as E-Verify. If your company has not already registered with the E-Verify program, you will need to sign up by visiting https://e-verify.uscis.gov/enroll. The form is required as part of Article 3.16.5 of the Subcontract Agreement.
Davis Bacon
Form WH-347 has been made available for the convenience of Subcontractors required by their Federal or Federally-aided construction-type subcontracts to submit weekly payrolls.
Davis Bacon WH-347 Instructions PDF Form
Instructions for the Davis Bacon WH-347 form.
(Please click the PDF icon to download forms)
General Safety Requirements for Subcontractors
Safety requirements for subcontractors. Important note: The following items are required prior to mobilization. No checks will be issued until the following items are submitted and approved. Download the PDF for more details.
Safety Requirements for Subcontractor Per Trade
Safety requirements for subcontractors. This is only a guideline. Each subcontractor is responsible for verifying they meet all Federal, State, and RA-LIN requirements for safety training and certification. Download the PDF for more details.
Site Specific health and Safety Plan Template
A safety template for subcontractors. Download the PDF for more details.
Environmental, Health and Safety (EHS) Program
To download this EHS PDF, click the icon below.
COVID-19 Exposure Plan
COVID-19 Exposure Plan for subcontractors. Download the PDF for more details.
