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Project Managers are responsible for the review; approval and submission of subcontractor, vendor and material invoices, as well as processing Monthly Project Payment Estimates. The accounts payable department inputs all invoice information into the accounting software and then distributes these invoices to the appropriate Project Manager. Project Managers will then review and approve these invoices for payment. EEI ensures all subcontractors certified payroll records are current and accurate before issuing any payment checks. Once invoices are approved and certified payroll records are verified, EEI’s Financial Officer will direct the Accounts Payable Manager to issue payment checks. EEI has established bonding and credit lines to finance awarded construction projects.

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