Point West Condominum Construction Project:
> Request for Proposal Pointe West
> Construction Bid Details / Timeline
> Civil Engineering Site Designs
2023 Invoice submittal & payment schedule
- All contractors and service vendors must have a W-9 on file before payment.
- All invoices must be submitted by 5:00 pm on the invoice submittal dates. Invoices received after 5:00 pm on those will be processed in the next payment cycle. This ensures enough time to have Land Bank staff inspect all work and approve the invoice for payment.
- Please contact us if you would like to arrange to pick up payment at the office on the scheduled dates. Checks will be available for pick-up between 2:30 pm and 4:00 pm.
- Checks not picked up in person on the check release date will be mailed to the address on your invoice.
Contractor Application Instructions
Contractor Application Form
IRS Form W-9
City of Lansing Demolition Requirements
Certified Payroll Example
Certified Payroll Form
Prevailing Wage Requirements
Section 3 Information and Forms
Section 3 - Frequently Asked Questions
Section 3 - Policy and Procedures
Section 3 - Business Certification Form
Section 3 - Resident Certification
Section 3 - Monthly Report Form