Send your invoice within 48 business hours of finishing the job, with the work-order number on it. We enter it against that work order and pay vendors on our regular payment cycle. Any job above $500 needs a written bid and the owner's approval before work starts, so every job is approved before you begin.
Within 48 business hours of finishing the job.
The work-order number. It is how we match your invoice to the job.
We pay vendors on our regular payment cycle, after the invoice is entered against its work order. Sending it on time with the work-order number is the way to be in the next one.
Each work order has a $500 not-to-exceed limit.
Send a written bid. The owner has to approve it before the work starts.
No. Above $500 we need a written bid and the owner's approval first.
A W-9, proof of insurance and your license, which you upload when you apply.
Use the form on this page. We review your application, then send our vendor agreement through DocuSign.
Applying is not a guarantee of work. Work orders are assigned by the property's needs and your trade and area.
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