Become a Vendor

A subcontractor is an individual or business contracted by Global Response Team, LLC to perform specific work or services on a project. This includes any company that provides on-site labor and carries out contracted services at our project job sites.

At Global Response Team, we’re committed to safety, timeliness, and delivering top-quality results for our clients. To uphold these standards, all subcontractors must complete our prequalification process and meet our operational requirements.

If you’re interested in providing subcontractor services, please complete our Subcontractor Service Agreement. Once submitted, our operations team will review your onboarding checklist to ensure all necessary documentation is in place. This agreement must be completed before performing any work on a project.

Prior to completing the Service Agreement below, make sure to have your COI ready. You can get a copy of our COI instructions HERE

VENDOR AGREEMENT REQUIREMENT

To perform work for Global Response Team, you must review and execute the applicable Subcontractor Service Agreement below.

⚠️ IMPORTANT NOTICE⚠️

• Clicking the link below will open the Service Agreement in Adobe Sign for your review and signature.
• You must complete the Adobe Sign process before performing any work.
• If you perform work without completing Adobe Sign, you agree that such performance constitutes your acceptance of all terms in the Service Agreement.
•By performing any work for Global Response Team, you confirm you have accessed and agreed to these terms to the exclusion of any conflicting terms you may propose in quotes, invoices, or other documents.

 

Select your vendor type and click to review/sign

Do you perform EMERGENCY work? (i.e. Remediation, etc.)

Do you perform only EXTRACTION work? (i.e. water extraction, carpet cleaning, etc.)

Do you perform traditional trades? (i.e. plumber, electrician, painter, drywall, carpenter, etc.)

REQUIREMENTS BEFORE STARTING WORK:
THE DOCUMENTS INDICATED BELOW MUST BE SUBMITTED
You will not be Dispatched/PAID until
ALL information is submitted to accounting.

• Completed W-9
• Certificate of Insurance (COI) listing Global Response Team as Additional insured
• Signed Contractor Service Agreement
• OSHA Safety Acknowledgment
• Signed Subcontractor Work Order (sent separately via
Adobe Sign if needed)
• ACH Direct Deposit form (if you elect that payment option)

RECOMMENDED:
OSHA 30-Hour Construction Card for Site
Supervisor
OSHA 10-Hour Construction Card for all other
site workers
Aerial and Scissor Lifts card (required if
anyone on your team will be using equipment)
Forklift Operator Card (required if using
equipment)

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