Working with us
Subcontractor Resources
Everything you need to get started working with Knight Homes — from onboarding to getting paid.
We build better together.
Knight Homes works with a trusted network of local subcontractors across the Treasure Valley. Whether you're a new partner or a returning trade, this page has the information you need to work with us smoothly and get paid on time.
Accounts payable
Getting paid
We process invoices on a net-15 cycle. Submit your invoice with the job number and your completed work order attached. Questions about payment status, invoice submission, or W-9 requirements go directly to our AP contact below.
Include your job number and signed work order with every invoice submission.
Accounts Payable
Knight Homes
Get started
New to Knight Homes?
Before your first job, we'll need a few things on file. Reach out to our office to begin the onboarding process.
Submit your W-9
A completed W-9 is required before any payment can be issued. Email it to [email protected].
Provide proof of insurance
We require a current certificate of liability insurance naming Knight Homes as an additional insured.
Sign our subcontractor agreement
Our standard subcontractor agreement outlines scope, payment terms, and site expectations. Contact us to receive a copy.
Receive your job packet
Once onboarded, you'll receive a job packet for each project with scope, schedule, and site access details.
Site standards
What we expect on every job
Safety first
All subs must follow OSHA standards and Knight Homes site safety protocols at all times.
Clean as you go
Each trade is responsible for cleaning up their work area at the end of every day.
Communicate early
If you have a scheduling conflict or material delay, let us know as soon as possible — not the day of.
Quality workmanship
We stand behind our homes. We expect the same standard from every trade on our sites.
Questions? Reach out.
For general subcontractor inquiries, new vendor onboarding, or anything not covered here, contact our office directly.