Southern Aluminum Finishing Company, Inc., Project Information SheetSouthern Aluminum Finishing Company, Inc., Project Information Sheet Headquarters, 1401 Blairs Bridge Rd, Lithia Springs, GA 30122, 800-241-7229, fax 404-350-0581SAF Metal Fabrication, 14100 Veterans Memorial Hwy, Villa Rica, GA 30180, 770-942-1207, fax 770-942-4173Project Information Project Start Date Project Finish Date Project Purchase Order Dollar Amount $ Project Products Required (Material type, Finish, Application) Payment Bond Customer Information Customer Full Name Customer Street Address Customer City Customer State Customer Zip Code Is Customer Owner Is Customer General Contractor Is Customer Subcontractor Is Customer Other? Sales Tax Percentage Rate If no, you must supply an exemption certificate. Company Status * PrivatePublicFederal Company StatusJob Location Job Location Name Job Location Street Address Job Location City Job Location State Job Location Zip Code Owner/Awarding Authority Owner/Awarding Authority Name Owner/Awarding Authority Street Address Owner/Awarding Authority City Owner/Awarding Authority State Owner/Awarding Authority Zip Code General Contractor General Contractor Name General Contractor Street Address General Contractor City General Contractor State General Contractor Zip Code GC Surety GC Surety Name GC Surety Street Address GC Surety City GC Surety State GC Surety Zip Code Subcontractor Subcontractor Name Subcontractor Street Address Subcontractor City Subcontractor State Subcontractor Zip Code Subcontractor Surety Subcontractor Surety Name Subcontractor Surety Street Address Subcontractor Surety City Subcontractor Surety State Subcontractor Surety Zip Code Project Architect Project Architect Name Project Architect Street Address Project Architect City Project Architect State Project Architect Zip Code The applicant certifies that the information contained herein is true and correct, and further authorizes Southern Aluminum Finishing Co, Inc. to make any inquiries to the above parties for verification. We agree to pay our account in full within 30 days. Customer Signature Signature of Authorized Individual Required Signature Date Customer Print Name Customer Title Attachment(s) Upload Drop a file here or click to upload Choose FileMaximum file size: 2.1MB reCAPTCHA Submit Project Information Sheet If you are human, leave this field blank. Δ
