Our vendors and subcontractors are vital to the success of Basile Construction, Inc. Our desire to establish a satisfying relationship with your company begins with the initial set-up. To ensure prompt invoice processing and payment, the following is a list of required documents to be submitted before your company can be added to our approved Vendor List:

  • Completed Vendor Information Form
  • Completed W-9 form, signed and dated
  • Copy of current Contractor’s License

To request a complete Vendor registration packet, please email: AP@basile-dig.com or contact (858) 586-7800

In addition to the above documents; all vendors and subcontractors are required to provide certificates of insurance with primary and non-contributory wording, Waiver of Subrogation and all endorsements, as applicable, listing Basile Construction, Inc., its’ owners and subsidiaries as additional insured for ongoing and completed operations.

  • Minimally, all vendors and subcontractors are required to have the following:
    1. Subcontractors and Suppliers/Vendor’s delivering material
    2. General Liability with minimum limits of $1,000,000 occurrence / $2,000,000 aggregate
    3. Auto/motor vehicle limit of $1,000,000 CSL – Any Auto
    4. Workers’ Compensation with statutory limits
  • Supplier/Vendor: (if providing materials only and WILL NOT be delivering)
    1. General Liability with minimum limit of $1,000,000

For a complete packet of our insurance requirements, please email your request to:  certificates@basile-dig.com

We look forward to working with your company. Should you have any questions, please feel free to contact us via email @ AP@basile-dig.com or phone (858) 586-7800.

Sincerely,

BASILE CONSTUCTION, INC.
Accounts Payable Department