Our Partnerships.

At ARMAR Builders, we believe great things happen when passionate people come together. We thrive on working with partners and subcontractors who share our values—integrity, creativity, and a commitment to quality. Whether you’re an individual excited about contributing to the building process or a company looking to collaborate, we’d love to hear from you. We’re always open to connecting with skilled, motivated professionals who take pride in doing things properly.

Pre-Work Requirements for Subcontractors

Before any subcontractor begins work with ARMAR Builders, it is essential that all mandatory documentation and information is submitted and verified. This is a legal and operational requirement—no subcontractor will be appointed, nor will any invoices be paid, until full compliance is confirmed.

We take these checks seriously to ensure all personnel on site meet legal obligations, safety standards, and our internal policies.

Mandatory Documents and Information

Subcontractors must provide the following before starting any work:

• Proof of Identity & Right to Work

  Valid passport or UK driving licence; visa or Home Office share code if non-UK national.

• Contact & Address Information

  Full name, home address, phone number, email, and (if applicable) business address.

• Business and Tax Details

  Business name, UTR, VAT number (if registered), company number (if Ltd), and CIS registration.

• Insurance Documentation

  Proof of Public Liability Insurance is required. Employers’ Liability and Professional Indemnity may also be required depending on your role.

• Qualifications & Trade Certifications

  Relevant industry cards and qualifications (e.g., CSCS, Gas Safe, Asbestos Awareness, Working at Heights, etc.).

• Bank Details for Payment

  Must include account name, sort code, and account number. Optional: redacted bank statement or official bank letter.

• Signed Agreements & Policy Acknowledgements

  All subcontractors must sign our Subcontractor Agreement and confirm they have read and understood our Health & Safety Policy, Site Rules, and any project-specific documentation.

Failure to provide any of the above will result in delayed onboarding and payment. Invoices will not be processed until all documentation is received, verified, and approved.

If you have questions about what’s required, our team is here to help guide you through the process.