Subs & Vendors

Curtis Homes Subcontractor and Vendor page

It is the goal of the Curtis Homes Project Managers and Accounting Department to offer as much communication as possible!  If you are not receiving the Vendor and Sub email in your inbox email Accounting. 

Below are the forms Accounting needs before a Sub-Contractor or Vendor work on a Curtis Homes job site. Please submit forms by email to apbend@curtishomesllc.com
Completed W-9 (Click to download the form)

Certificate of Insurance of General Liability, with Curtis Homes LLC added as an additional insured

Certificate of Insurance of Worker’s Compensation or verification of sole proprietorship with no employees

CCB# and/or WA contractor License number

Working together to build beautiful homes is important to Curtis Homes — Thank you for your hard work!

The Payment Process for Job Site Invoices:

Invoices need to be received by the 25th of the month (details for holidays will be emailed)

Email Invoices:
Columbia Gorge projects:
aphoodriver@curtishomesllc.com

Central Oregon projects:
apbend@curtishomesllc.com

Mail Invoices:
Curtis Homes LLC
2738 NW Potts Ct. Ste 120
Bend, OR 97703

*Mail early to ensure it is received by the 25th

Checks are mailed on the 10th unless communicated to Accounting that pick-up would be preferred. If picking up, checks will be ready after 3pm. If the 10th falls on a weekend, checks will be mailed or available for pick-up the following Monday.

If you have any questions please do not hesitate to reach out to accounting Office: 541-797-0536 or emailing apbend@curtishomesllc.com

Subs & Vendors

Bedrooms:

Bathrooms:

Garage:

Stories: