Supplier FAQ

All equipment vendors and subcontractors/trade partners that wish to receive invitations to bid on work with CRB Builders, LLC. are required to complete our pre-qualification application. We’ve attempted to make the process as simple and streamlined as possible. After having gathered the List of Required Documents you should be prepared to finish the application in one sitting, in about 30 minutes or less.

If you know your username, you can simple enter it and click Forgot Password. An email containing the username and password will be sent to the email address on file for your company, as entered in when you created your account.

If you do not know your username or if you are not the designated contact person for the profile, this information will need to be updated. Please contact us at [email protected]

We base our pre-qualification information on the Federal Tax ID of your company. If your locations have multiple Federal Tax ID’s we will need for you to complete multiple profiles so that each iteration is in our accounting system.

If you have a single Tax ID and multiple locations, please list those locations in the Addresses table.

If for some reason you wish to complete multiple profiles for separate locations, but the Federal Tax ID is the same, please include the state abbreviation at the end of the Federal Tax ID, e.g. 12-3456789-MO.

Your company may qualify as a Disadvantaged, Women-Owned, Minority-Owned, Small, Disabled-Veteran or Alaskan Native-owned business enterprise. If applicable, select the appropriate designation in the Company Classification drop-down. You will also need to attach a copy of your certification along with the expiration date.

Please pick the primary work that your company completed in the Discipline of Work drop-down. You may enter in as many additional trades into the Notes field as you need.

Review of your company’s financial standing is not used to necessarily qualify or disqualify you from obtaining work with CRB. It allows us to better understand the capabilities of and how to work with your company to make sure the project is executed smoothly. By performing this analysis up front on all trade and equipment suppliers, we can be assured that everyone on the project is well-suited for the job and ready to perform, minimizing delays or other complications.

If your company has less than the minimum number of employees required by law to carry workers compensation insurance OR if your company does not have an EMR, please check the corresponding box in the Subcontractor Information tab. Additionally, in the Notes column, please provide a brief explanation.

Please ensure that you have no other lines in Edit mode. This will prevent additional information from being saved. Also, you may be receiving an error message in small red text, this should indicate why the information is not saving.

When completing a section of information, please remember to Select the Line > Click Edit in the toolbar of the table, and then select Update Records. This will save the information in the table. After completing one table or tab, please scroll to the top of the application and click Save. This ensures all information is saved in our system.

When opening the application, please check the status in the top right corner. If the Status says Submitted you can no longer edit the application. Please contact [email protected] so they can reject the submitted application.

You will then be able to create a new application, with the option of copying your prior application.

After submitting an application, it cannot be edited. Please contact [email protected] so they can reject the submitted application.

You will then be able to create a new application, with the option of copying your prior application.

CRB maintains pre-qualifications for our vendors and subcontractors on a project-by-project basis. Applications are valid for one calendar year but will be reviewed at the start of every job, and we reserve the right to request updated information on every project, regardless of the age of the existing application. We do this to ensure safe work practices and successful completion of the project with current workloads.

If you are still experiencing technical issues with your application, please email [email protected] to contact a procurement staff member who can assist you.