Build with us.
Most of every building is built by our trade partners. Here is how to find open work, get prequalified and get paid on time.
Paid within thirty days of an approved invoice.
We pay approved invoices within thirty days, whether or not the owner has paid us yet. Retention is released with each trade's scope rather than at the end of the project where the contract allows it.
Questions about a payment go to accounts.payable@ferrowgate.example.
From a bid invitation to your first pay application.
- Prequalify
Tell us about your company, trades, licenses, insurance, bonding and safety record.
- Find packages
Browse the bid board by trade or office, or wait for an invitation from our estimators.
- Bid
Attend the pre-bid meeting, send questions before the RFI deadline and submit by the due date.
- Build and get paid
Site orientation, First Hour planning and monthly pay applications paid within thirty days.
What we ask of every partner.
- Prequalified before award
Prequalification is reviewed yearly, and again when a package is much larger than your previous work with us.
- Insurance
General liability, auto, umbrella and workers' compensation at the limits in our subcontract, with Ferrowgate and the owner as additional insureds.
- Safety
A site-specific safety plan, daily First Hour participation and OSHA 10 for every worker on site.
- Public work
Prevailing wage, certified payroll and apprenticeship utilization where the owner or the law requires them.
We track and report minority, women, disadvantaged, veteran and small business participation, and we break packages into smaller scopes where that helps smaller firms bid.
Prequalification checklistBids: bids@ferrowgate.example
Prequalification: prequal@ferrowgate.example
Accounts payable: accounts.payable@ferrowgate.example