WORK WITH US / SUBCONTRACTORS
Vendor Resources
Practical guidance for preparing company information and managing your subcontractor records.
PRECISION MILLING QUALITY RESULTS
Before submitting your information
- Keep your company name and contact details consistent across records.
- Upload readable PDFs, JPGs, or PNGs no larger than 10 MB each.
- Include the carrier, coverage type, and expiration date with an insurance upload.
- Do not upload passwords, payment-card data, or unrelated sensitive identifiers.
- Review requested changes in your dashboard and submit updated documents as needed.
Renewals and document review
The portal calculates expiration status from the date entered with each insurance document. Upload a replacement when coverage renews. Administrative approval is a review record, not a guarantee of coverage or work.