Vendor Frequently Asked Questions
How can my firm become an approved vendor?
We are always looking for qualified vendors who do quality work, at a fair price. This list includes general contractors, sub-contractors, sales agents, leasing agents, and CPAs. If you are interested in becoming a vendor, please send us a fax with all your business information, and we will add you to our database.
How should we submit invoices for completed work?
Invoices can be submitted via email, fax or U.S. mail.
When are invoices paid?
We generally pay invoices twice a month on the 8th and the 20th (or the closest business day prior to those dates). Checks are mailed out via regular mail from El Segundo, California.
Do I have to submit a W-9?
Will I receive a 1099?
At year end we provide all vendor payment inforamtion to the property owners, who consult with their CPAs in determining whether it is appropriate to issue a 1099 for that year.