We are always looking to engage extraordinary vendors that offer quality work at competitive prices. Exceptional customer service skills and quality care of our client's properties are required traits in order to be considered a member of our vendor network.
We are extremely selective in those we do business with and align ourselves with vendors who take immense pride in their work and place our client's best interests above all. If you feel your company is an ideal fit, please complete the form below.
(* = required field)
Company Name (Or personal legal name if an individual)*:
Contact Name*:
Contact Phone*:
Contact Email*:
Website (If applicable):
What services do you provide? Check all boxes that apply.*:
What areas of Mproperty-Fort Worth do you cover? Please enter city names, county names, "all of DFW", etc.*:
Do you service any other markets besides Mproperty-Fort Worth?*:
Please provide the names of any other markets you service:
We prioritize the safety and satisfaction of our clients and tenants above all else. As part of our commitment to providing exceptional service, we have a policy in place that requires all vendors to have a minimum of $1M in general liability insurance coverage. This ensures that we can maintain our high standards and best protect our clients from potential liability exposure. You will be required to provide proof of insurance if we engage your services. Are you insured?*:
If yes, what are your limits on General Liability?:
Do you possess any State of Texas licenses such as HVAC, plumbing, electrical, pest control, etc.? You will be required to show proof of each license you hold.*:
Check the box for any licenses you hold.*:
Have you ever worked with a property management company before? This does not impact our decision to do business with you.*:
If yes, please provide the property management company information for the person you worked with at that company:
Company Name:
Contact Name:
Contact Email:
Contact Phone:
We prefer to align ourselves with locally owned small to mid-size companies that are extremely mindful of our clients' bottom lines. How big is your company?*:
We run our maintenance through a software solution built specifically for managing the entire life cycle of any type of repair. All communication, documentation and invoicing is handled through this software and all vendors are required to utilize the software. Do you agree to utilize our software for receipt of and processing of all work orders?*:
We always strive to improve the quality of services we provide to our residents. To ensure that we maintain high standards, our work order solution includes a feature that allows residents to rate the services they receive. Do you agree to being rated by our residents and periodically reviewing your rating with our team?*:
We pay vendors no later than Net 30 terms via ACH on all submitted invoices depending on the day of the month the invoice is submitted by the vendor. ("Net 30" payment terms means that you will receive payments within 30 days of receipt and approval of your invoice.) Are you agreeable to Net 30 terms?*:
We are looking for vendors that perform quality work at competitive prices.
Our goal is to build long term mutually rewarding relationships with any vendors we add to our network. Quite frankly, we have enough volume to keep you busy until you tell us to stop sending you work orders. In return, our clients expect extremely competitive pricing due to the potential high volume of work that will be assigned to you over the years to come. Please tell us what you offer or bring to the table that would be of great benefit to our investor clients and interest us in partnering with you versus your competitors?*:
