Vendor Qualification Form
  • Vendor Qualification Form

    • General Information 
    • Format: (000) 000-0000.
    • Company Identification 
    • Has your company operated under any other names?*
    • Type of Ownership*
    • Is your firm in compliance with EEO requirements?*
    • Company Key Stakeholders 
    • Resources 
    • Does your company use 3rd Party Installers*
    • Work History 
    • References 
    • Licenses 
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    • Insurance and Bonding

    • Experience Modification Rating (EMR) - Last Three Years

    • Coverage & Limits

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    • Surety & Bonding

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    • Litigation

    • Any Current Litigation Claims?*
    • Claims in the Last Three Years*
    • Has ever failed to complete a project*
    • Has Ever Filed for Bankruptcy*
    • Has Had Lien Claims*
    • Finance / Banking

    • Finance

      Please upload your organization’s most recent period end compiled financial statements and most recent balance sheet and income statement may be requested. (Please note: Company financial statements are kept strictly confidential. Access and review of your financial statements will be limited to Loeffler Construction and Consulting’s President and Financial Manager). Summary financial statements prepared by an independent accounting firm may be acceptable in lieu of detailed financial statements. Additional requests for financial information may follow our analysis.
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    • Banking

      Please upload a bank reference letter indicating current bank balances and lines of credit are adequate to finance the contract size being considered.
    • Format: (000) 000-0000.
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  • Additional Information

  • Schedule: Time is of the essence. Do you represent that you have the quality and quantity of crafts people to maintain the schedule presented by Loeffler Construction & Consulting?*
  • Payment Terms: Progress billing payments to your company will be processed on a "pay if paid and pay when paid basis with retention held. Do you represent that you have adequate financial resources to finance your portion of the project until payment can be processed? (Normally 30-45 days)*
  • Date*
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  • Should be Empty: