Project Information Sheet
BROUSS Elevators
— Please complete all sections of this form accurately. This information is required to set up your project in our system, protect lien rights, and ensure proper billing and compliance documentation.
1
Bill to Customer
Company / Name
*
This field is required.
Role
*
Select role...
Subcontractor
General Contractor (GC)
Owner
Other
Please select a role.
Phone
*
Please enter a phone number.
Email
*
Please enter a valid email.
Street Address
*
Address is required.
City
*
City is required.
State
Zip
*
Zip is required.
First Day on Job
*
Please enter the first day on job.
2
Job / Site Location
Job Name
*
Job name is required.
Job / Account #
*
Account number is required.
Site Street Address
*
Site address is required.
City
*
City is required.
State
Project Type
*
Federal
Private
Public
Other
Please select a project type.
3
Notice of Commencement (NOC)
Was a Notice of Commencement filed?
*
Yes
No
Please indicate if a NOC was filed.
Book #
Page #
Instrument #
Recording Date
Upload NOC Document
📄
Click or tap to upload NOC (PDF or image)
4
Payment Bond
Is there a Payment Bond on this project?
*
Yes
No
Please indicate if a bond exists.
Bonding Company
Surety Name
Bond #
Agent Name
Address
City
State
Zip
Upload Bond Document
📋
Click or tap to upload Bond (PDF or image)
5
General Contractor
GC Company Name
*
GC name is required.
Address
*
Address is required.
City
*
City is required.
State
Zip
*
Zip is required.
Phone
*
Phone is required.
Email
6
Bill to Subcontractor
If not working directly for Owner / GC
Add Subcontractor Billing Info
Optional
▼
Name
Address
City
State
Zip
Phone
Email
7
Sub-Subcontractor
If applicable
Add Sub-Subcontractor Info
Optional
▼
Name
Address
City
State
Zip
Phone
Email
Submit Project Information
Questions?
wecare@brouss.com
