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ShowsAlive.com - Event Production Made Simple

Welcome to ShowsAlive, an audiovisual company based in Denver, Colorado. This manual outlines the expectations, policies, and procedures that all subcontractors must follow to ensure a professional, safe, and efficient work environment.


1. General Expectations

  • Be on Time: Arrive 15 minutes early for your scheduled call time to check in and complete any necessary preparations.
  • Attendance & Call-Offs:
    • If you are running late, call and text your name, position, and estimated arrival time.
    • Three (3) unexcused late arrivals or no-call/no-shows within a three-month period will result in suspension from the call list for the following quarter.
    • To cancel a confirmed call, notify dispatch at least 24 hours before your scheduled start time.


2. Dress Code

  • Load-In & Show Days:
    • Black t-shirts or black polo shirts (no logos)
    • Black pants or black denim pants (no shorts or sweatpants)
    • Black sneakers or black shoes (no open-toe footwear)
  • Operator Attire: Some events require operators to wear a black or dark navy blue suit jacket (check booking details)
  • Clothing Policy: ShowsAlive does not reimburse for clothing purchases


3. Tools & Equipment

  • Stagehands: Carry a multi-tool with a knife and a 6-8” crescent wrench at all times
  • Technicians: Bring any personal tools and technology needed to complete your tasks efficiently
  • Reimbursement Policy: ShowsAlive does not reimburse for tools, personal technology, or lost equipment


4. Personal Grooming & Professionalism

  • Hair must be clean and well-groomed
  • Maintain good hygiene: clean hands, face, and fresh-smelling breath
  • Tattoos and piercings should be kept to a minimum and not distracting
  • Report to the Crew Chief at the beginning of the show and remain in your designated work area unless otherwise directed by a Crew Lead or Project Manager


5. Breaks & Meals

  • Breaks occur approximately 2–2.5 hours from the start time or after lunch
  • Lunch is after 4–5 hours and lasts for one hour
  • You are responsible for your own meals unless otherwise specified by the Crew Lead or Project Manager
  • Public catering and food in client areas are off-limits unless explicitly approved
  • Parking & Meal Costs: Unless stated otherwise in the booking email, subcontractors must cover their own parking and meals
    • Use the SpotHero app to find affordable parking downtown


6. Overtime & Pay

  • Overtime:
    • Begins after 10 hours of work
    • Paid hourly beyond the 10th hour
  • Turnaround Overtime:
    • Applies when returning to the same show in under 8 hours or working before 8 AM
    • Only available on certain contracts (check booking emails)
  • Payroll & Invoicing:
    • Payment is NET 30 (30 days from invoice submission)
    • You may be paid sooner, but plan finances assuming 30 days
    • Invoices must be submitted within 90 days of the last workday on a show
    • No bulk invoice requests — ShowsAlive is not a bank


7. On-Site Behavior & Safety

  • Complete each task efficiently, then immediately return to your lead for your next assignment
    • If your lead needs a moment to assign the next task, you may take a short (5-minute) break but should remain proactive
  • Cell Phones:
    • No phone use during setup and work hours for safety reasons
    • If a call is urgent, step outside the work area or go to the restroom


8. Colorado State Regulations & Compliance Independent Contractor Status

      As a subcontractor with ShowsAlive, you are considered an independent contractor under   

        Colorado law. This means:

  • Tax Obligations:
    • You are responsible for paying federal and state income taxes, as well as Self-Employment Contributions Act (SECA) taxes
    • You must file appropriate tax forms, such as W-9 and 1099-NEC
  • Unemployment Insurance: Independent contractors are not entitled to unemployment insurance benefits unless you provide your own coverage
  • Workers' Compensation:
    • You are not covered by ShowsAlive's workers' compensation insurance
    • If you wish to reject coverage, you must complete the appropriate form indicating your decision


ShowsAlive is committed to providing a safe working environment in compliance with OSHA standards:

  • Wear appropriate PPE when required
  • Do not operate equipment you are not trained or qualified to use
  • Report hazards or unsafe conditions immediately to your crew lead or project manager


Invoice Number (e.g., S-00A1)eet SAWhat to Include on Your Invoice:

  • Your Full Name / Business Name
  • Mailing Address
  • Phone Number & Email
  • Invoice Number (e.g., SA-001)
  • Invoice Date
  • Date(s) of Work
  • Event Name / Location
  • Position (e.g., Stagehand, Video Tech)
  • Start/End Time + Total Hours Worked
  • Hourly Rate + Total Amount Due
  • Payment Terms: NET 30
  • Your Tax ID Number or SSN (for 1099-NEC)


How to Submit Your Invoice:

  • Email invoices to: [Insert dispatch or accounting email]
  • Subject line: INVOICE - [Your Name] - [Event Name]
  • File Format: PDF only
  • Submit within 72 hours of your last shift
  • Save a copy for your records


Don’t Do This:

  • Don’t combine multiple months or shows into one invoice
  • Don’t delay submitting invoices
  • Don’t expect same-week payment; NET 30 applies


10.🧰 ShowsAlive New Contractor Checklist

✅ Before Your First Call:

  • Reviewed and signed ShowsAlive Independent Contractor Agreement
    & Submitted your W-9 form
  • Have a valid ID (driver’s license or passport)
  • Added SpotHero app or know where to park affordably
     

✅ What to Bring On Show Site:

  • Black t-shirt/polo with no logos
  • Black pants or black jeans
  • Black shoes or sneakers (no open-toed)
  • Multi-tool with knife
  • 6–8” Crescent Wrench
  • Water bottle & small snack
  • Suit jacket (if you’re an operator or told it’s a formal event)
  • Your own tech/tools if you’re filling a specialized role
     

✅ What to Know:

  • Be 15 minutes early to check in
  • No food from green room/client areas unless invited
  • Breaks usually after 2–2.5 hrs / Lunch after 4–5 hrs
  • Lunch & parking are on you unless told otherwise
  • Use your invoice cheat sheet to bill correctly
  • Turn invoices in within 72 hours

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