PAYROLL INQUIRIES
When do employees get paid?
Robert’s Mechanical Services employees are paid bi-weekly according to the payroll calendar available here (click link to access form).
How do sub-contractors get paid?
Sub-contractors need to submit an invoice according to the payroll calendar by 12:00pm on the Monday following payroll close. Click here (click link to access form) to see the payroll calendar.
Who do I submit invoices and payroll questions to?
Please submit invoices and questions regarding payroll to invoices@robertsmechanical.ca. All emailed invoices will receive a confirmation of receipt. If you do not receive an email, please call the office to follow-up, (403) 226-5723.
What if I miss a payroll deadline?
If your invoice is not received on time, you will be paid out on the next payroll.
What if my pay is incorrect?
Please contact roxanne@robertsmechanical.ca for payroll discrepancies.