RPOS: Contractor Application
Introduction Placeholder
The Contractor Application process contains eight (8) separate steps. Review the information in the blue box at the top of the page. It provides high-level guidance and requirements that you may need to complete each step.
- Fields marked with a red asterisk ( * ) are required and must be completed before you can move on to the next step.
- Fields with the
symbol contain helpful field guidance and instructions that appear as tooltips when hovering your cursor over the symbol. The information in these tooltips ensures you provide the correct information. Not all fields contain this symbol. - Clicking Continue at the bottom of any page will save your progress (if all required fields have been completed) if you cannot complete the application in one sitting.
Contractor navigates to the Multifamily Contractor Application.
Choose the Multifamily option in the dropdown.
Select your role(s) in this application and click Continue.
Fill out the required fields under the Company Information section and click Continue.
Fill out the Contact Information for the following:
- Project manager
- Accounts Receivable
- Authorized Signatory
Scroll down to Staffing Information section and click the Add a Staff Member hyperlink to add a new staff.
Click Save Changes once the required fields are complete.
Click Continue.
Complete the following sections:
- Company Services
- Building Systems
- Building Types
Scroll down to Geographic Coverage section and click the Add a Region hyperlink to add a new region.
Click Save Changes once the required fields are complete.
Click Continue.
Fill out all required fields for the three Residential/Nonresidential References.
Click Continue.
Click Continue.
Review all the application information and select an answer for each.
Review the following documents by clicking on the hyperlinks and click the checkbox:
- Scoring Matrix
- Terms and Conditions
- Building Solutions Network Application Signature Page
Then provide signature for the terms and conditions Electronically or Printing and signing by hand.
Back on Step 6, click Continue.
To complete the application, click Choose File to upload the following required documents:
- Case Studies
- Certificate of Insurance
- Standard Customer Agreement that meets Multifamily Program Requirements
- Team Member CVs
Click Continue.
Once you have reviewed the application and ready to submit, click Submit.
Once you click Submit, the window will update with the Your application has been submitted successfully prompt.