Subcontractor + Supplier Instructions

All subcontractors and suppliers are required to be prequalified to be eligible to bid and contract work with McGough. Subcontractors and suppliers will need to submit the prequalification information and required documents annually. All financial information associated with the prequalification process is kept strictly confidential. If any additional assistance or questions should arise, please contact the McGough Prequalification Department at subprequal@mcgough.com

 

STEP 1:
GATHER REQUIRED DOCUMENTS

Please have the following documents ready for electronic upload with submission:

  • W-9 Form (completed and signed)
    > https://www.irs.gov/pub/irs-pdf/fw9.pdf
  • Certifications (WBE, MBE, DBE, etc.)
  • Certificate of Insurance (including endorsements)
    > McGough Insurance Requirements
    > Sample Certificate of Insurance
  • OSHA 300 and 300A Form (provide three-year history)
  • EMR Letter of Verification (provide three-year history)
  • Company Safety Manual (compressed PDF format <20 MB)
  • Letter of Bondability/Bonding Capacity (DO NOT SUBMIT BOND)
  • CPA Prepared Financial Statement 
  • Quality Assurance/Quality Control Manual (compressed PDF format <20 MB)

 

STEP 2:
FOLLOW INSTRUCTIONS

NEW SUBCONTRACTORS/SUPPLIERS:
> Instructions for new subcontractors/suppliers

EXISTING SUBCONTRACTORS/SUPPLIERS:
> Instructions for existing subcontractors/suppliers

 

STEP 3:
SUBMIT PREQUALIFICATIONS 


Start Prequalifications Here