oSuppliers and Subcontactors
Thank you for your interest becoming a WG Pitts material supplier or subcontractor. Prior to adding your company to our Vendor Database, we require the following information:
Provide a current Certificate of Insurance with Workers Compensation and General Liability coverage.
All information will be verified prior to approval. We are unable to write purchase orders or subcontracts to any vendor without an approved vendor qualification statement and accompanying documentation.
Once you are approved and added to our database, you will be notified of upcoming projects available to bid. Thank you for your interest and we look forward to the possibility of working with you!
For information on becoming a construction supplier or subcontractor contact Estimating.
For information on becoming a government sales product vendor contact Procurement.
ACCOUNTS PAYABLE INQUIRIES
Vendors or Subcontractors who wish to contact WG Pitts' Accounts Payable department please email Accounting.
Vendor Qualification Form
IRS W-9 Form