Pay week is from Friday through Thursday. If you get a check cut to you, there is no deadline for submitting your invoice. If you are setup for Direct Deposit, then invoices MUST be received by End of Day Friday following the cutoff in order to be included in the following Friday pay. (EX: Pay Week Friday, January 5th through Thursday, January 11th. Invoice are due by 5pm Friday, January 12th in order to be paid Friday, January 19th. Any invoice received AFTER 5pm on January 12th will not be paid until Friday, January 26th.)
  • Select Pearl Location You Worked For
  • Subcontractor Information

  • This email is used for confirmation of the invoice submitted.
  • Job Information

  • Enter the date you finished the job.
  • Do Not Enter a "$". Plain Number Only. Decimal is OK.
  • I agree to the terms of payment as outlined above. I also agree that invoice quantities and pricing will be verified and adjusted accordingly if needed. I understand that if my paperwork is not complete or my insurance certificate has expired this may cause a delay in payment.