A structured 9-step workflow that puts flooring subcontractors in position to bid with confidence and win profitably.
Submit drawings, specs, and deadlines. We acknowledge within 2 hours during business hours.
NDA and service agreement signed. Scope, deliverables, and turnaround confirmed in writing.
Accurate quantity takeoffs using industry-standard tools matched to your preferred software output.
Vendor pricing, lead times, and material comparison compiled for your decision-making.
Structured proposal with scope, qualifications, alternates, exclusions, and clarifications.
Ongoing updates and clarifications throughout — your Account Manager is available daily.
All drawings, specs, revisions, and addenda organized and tracked in one centralized project file.
PST quality check before every deliverable. Nothing ships without a senior review.
Submittals, documentation support beyond bid day. Monthly reporting with bid pipeline and win-rate analytics to continuously improve your hit rate over time.