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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

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