Thank you for your interest in working with SHARP CONSTRUCTION!


Sharp Construction has implemented a pre-qualification process that helps ensure we have the right teams working on each and every project. This process allows Sharp to verify each partner’s ability to meet current contractual obligations and/or qualify for future opportunities. Our goal in developing this company-wide program is to build long-term relationships with subcontractors and suppliers that align with our vision, mission, and values.

A step-by-step procedure is detailed below for the submission of required documentation. In order to work with Sharp, please register your company immediately to ensure you do not miss any upcoming opportunities. You must complete all applicable fields and email all associated documents. 


The security of your firm’s private information is one of our top priorities and we want to stress that no other subcontractor or supplier will have access to your information. In addition, sensitive documents will be restricted internally and will only be accessed by appropriate Sharp personnel.


Thank you for your cooperation with our efforts to maintain a healthy database of qualified subcontractors. If you have any questions about the pre-qualification process, please do not hesitate to contact us. We look forward to working with your team!​​​​

New Subcontractor

Pre-qualification Requirements:

Copy of W9

List of company license numbers

List of state sales tax numbers

List of state unemployment insurance numbers

List of insurance agreements

List of current projects

List of recently completed projects

Current financial statement

Bank information

Dun and Bradstreet information

Surety information

(3) supplier references

(3) contractor references

EMR for the last (3) years

OSHA 300 logs from the last (3) years

Insurance information


SHARP is an Affirmative Action and Equal Opportunity Employer