Existing Subcontractors

Existing Subcontractors

We’re glad that you’re a part of the HBW team. 

Please download and complete the accounting forms necessary to process your payment. If you have any questions regarding payment, please review the documents below: 
How to Be Paid Promptly  PDF Download

When completing the forms, please be sure to follow these instructions:

1. Please have an authorized officer of your company sign, notarize, and return the original document to our offices so that we can release your check.

2. The form must be completely filled out (including all amounts & dates). Incomplete forms will not be accepted.

3. Please mail or fax (301-424-1491) your release to our office to the attention of Accounts Payable:

Mailing Address:
HBW Group
1055 First Street
Suite 200
Rockville, MD 20850

Accounting Forms

Application for Payment  
PDF Download

Partial Release of Lien 
PDF Download

Final Release of Lien 
PDF Download

W-9  
PDF Download