BECOME AN APPROVED VENDOR

Luminary General Contractors works with a select network of licensed, insured subcontractors who
share our commitment to quality and craftsmanship. The process for becoming an approved vendor is described below.

THE PROCESS

01

Pre-Approval

Our pre-approval process ensures every subcontractor meets our standards for professionalism, reliability, and compliance. This includes reviewing company qualifications, verifying licensing and regulatory status, confirming insurance coverage, collecting required documentation, and entering your company into our trade partner database.

02

Agreement Execution

Once prequalified, we issue our Master Services Agreement to establish the foundation of our working relationship. This agreement outlines the general terms and expectations for all future work, while project-specific subcontract addendums will be executed separately for each individual project.

03

Onboarding

After agreements are complete, we provide our standard operating procedures so expectations are clear from day one. This includes guidelines for bidding, project-specific contracts, invoicing and billing processes, and ongoing compliance requirements throughout the duration of our partnership.

PRE-APPROVAL FORM

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