Be Our Partner.

Alone we can do so little; together we can do so much!
We see our suppliers and subcons as partners whom should grow with us. Our door is always open to those interested. Please read the following details.

Suppliers

Contact Details
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Volume Requirements
Aggregates, Cement, Ad Mixtures, Fly Ash, Ready-Mix Concrete, Steel, Structural, Architectural, Safety Equipment, Mechanical, Electrical, Plumbing, Fire Protection, HVAC, Construction Consumables, Fixtures, Form Works & Scaffoldings, Power Tools, Light Equipment and Parts, Heavy Equipment and Parts, Trucks and Parts, Lubricants, Batteries, Tires

Application
Please comply the Supplier Information Sheet and submit to your Purchaser-In-Charge.

Billing & Processing
You must bill your Invoice no later than Monday to ensure that your collection shall be processed within cut-off and your collection shall be released on Friday of the due week. We count the due date Upon Presentation of Invoice (UPI). Ensure that the Purchase Order No. and Delivery Receipt No. are both clearly defined in your Invoice.

We receive invoices only in our Main Office or more conviniently via email to This email address is being protected from spambots. You need JavaScript enabled to view it. . If your email did not return, consider it received.

You do not need to attach a copy of your delivery receipt on your invoices. However, it sometimes help when there are discrepancies.

Below is our processing schedule.

  1. Monday: Gathering of billings
  2. Tuesday: Review of billings
  3. Wednesday: Preparations of checks
  4. Thursday: Signing of checks
  5. Friday: Releasing of checks

Collection
The releasing of check is every Friday on our Main Office. We understand that your location can sometimes hinder your ability to collect. With this, we can deposit the checks for you but only if (a) you have bank accounts in Metrobank, BDO, and BPI; (b) has sent a scanned copy of your receipt to This email address is being protected from spambots. You need JavaScript enabled to view it. ; and (c) have no other pending receipts and tax certificates.

We only name the check to your company's SEC or DTI name. If the name to be written on the check is different, please provide a written letter signed by the owner for sole proprietorships or signed resolutions for corporate/partnership accounts.

Subcontractors

Contact Details
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0917 620 4295 (Engr JC)

Continuous Oppurtunities
We are looking for subcons who specialize in different activities in construction of buildings, bridges, road networks, dam and spillways, slope protections, drainages, perimeter fences, towers, special structures, processing plants; and development of lands.

Accreditation
Contact Engr JC first to inform your intention to become our subcon. Then please comply the Subcontractor Accredidation Form and submit to him.

Billing & Processing
You must bill your Invoice no later than Monday to ensure that your collection shall be processed within cut-off and your collection shall be released on Friday of the due week. We count the due date Upon Presentation of Invoice (UPI).Ensure that the (a) Contract No. is clearly defined in your Invoice, (b) photos are attached, and (c) a signed declaration that you have compensated your workers properly and on-time is also attached.

Pass your billing to the Site Engineer. Your bill must be signed by the Site Engineer and Project Manager for before it can be processed by the accounting.

Below is our processing schedule.

  1. Monday: Onsite review of billings by the Site Engineer
  2. Tuesday: Certification of billings by the Project Manager
  3. Wednesday: Accounting review and preparations of checks
  4. Thursday: Signing of checks
  5. Friday: Releasing of checks

Collection
The releasing of check is every Friday on our Main Office. We understand that your location can sometimes hinder your ability to collect. With this, we can deposit the checks for you but only if you have bank accounts in Metrobank, BDO, and BPI. Just inform your Site Engineer or Project Manager so that they can relay your request to the Finance Department. You only need to leave a receipt to the project site and must have no other pending receipts and tax certificates.

We only name the check to your company's SEC or DTI name. If the name to be written on the check is different, please provide a written letter signed by the owner for sole proprietorships or signed resolutions for corporate/partnership accounts.

Sales

This email address is being protected from spambots. You need JavaScript enabled to view it.
0917 807 6701 / 0998 987 7531
0917 700 2351 / 0998 987 7532
0917 620 4820 / 0947 890 6292
0917 599 7484 / 0998 987 7530
049 523-8988 (Landline)

Partnership

We are looking for additional suppliers and sub-contractors who would love to grow with us. Visit our partnerhip page to learn more.

Hiring

We are in continuous and direct hiring of officers and skilled workers. Click here for more details.