2nd Tier Subcontractor Supplier List - Level 3 Construction 2026

1. Click ‘Get Form’ to open the 2nd Tier Subcontractor Supplier List in the editor.
2. Begin by filling in the Owner, Project, and Project Address fields at the top of the form. Ensure all information is accurate to avoid any processing delays.
3. In the County Of section, specify the county where the project is located. This helps in identifying jurisdictional requirements.
4. Complete the Subcontractor/Supplier section by entering details for each subcontractor or supplier involved. Include their L3C Project #, City, State, and Application #.
5. For each entry, provide the Contract or PO Amount and include a Contact name along with their Phone Number for easy communication.
6. Describe the Services or Materials Supplied by each subcontractor clearly to ensure transparency and compliance with project requirements.
7. Finally, certify that your list is complete and accurate by signing at the bottom of the form. Include your Printed Name and Title for verification purposes.

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