Vendor Request

The following is a list of items that are required in order for work to be performed on any A. Vidovich Construction, Inc projects. The necessary forms are included in this Request. Please complete, sign, and return all applicable forms to A. Vidovich Construction, Inc. 

A. Vidovich Construction, Inc. 

15786 Miss Ellie Lane, Lakeside, CA 92040

(619) 390-1365 tel 

(619) 390-1196 fax 

lacie@avidovichconstruction.com

Vendor  Information 

Please complete the Vendor Information and W9

Invoices and Billing Procedure 

All Vendors submitting invoices for payment will be required to submit them with project number and address. The invoice can be mailed or emailed to lacie@avidovichconstruction.com. 

***Monthly Statement of open balances must be submitted at the end of month. 

Any incomplete invoice will be rejected and returned to Vendor for revisions or corrections. Invoice terms are Net 30. 

Please contact A. Vidovich Construction should you have any questions. We look forward to working with you.