How we bid and run multifamily flooring.
A flooring and tile subcontractor that reads the drawings, prices every line, and documents the building unit by unit. Here is exactly how a package moves from invitation to closeout.
Six steps, no surprises.
Send the invitation to bid or a plan-room link. We screen the scope and the terms first and tell you early if it's a no.
- 01 · ScreenScope and terms read firstDrawings, finish schedule and specs pulled from your plan room. If the package isn't a fit, you hear it early.
- 02 · TakeoffQuantities from the drawingsEvery finish code measured from the plans, with waste by material and attic stock per the spec (3% when the spec is silent, flagged for you to confirm).
- 03 · BidA bid you can levelLabor and material in separate sections, a unit price on every line, exclusions and assumptions in writing. Material priced from supplier quotes.
- 04 · ReleaseSubmittals and one lotProduct data matched to the finish schedule before release. The full building or phase bought on one lot, held in writing.
- 05 · InstallCrews by trade, unit by unitTile, LVP and base crews sequenced around paint, cabinets and trim, with a 3-week look-ahead coordinated with your super.
- 06 · CloseoutPaperwork your PM can fileSchedule of values, pay apps on your pay-app day, lien waivers, attic stock with a signed transmittal, photos and a closed punch list.
Written down before we price it.
The defaults below are on every bid, so there is nothing to discover after award.
Questions we get asked.
Do you furnish and install, or install only?
Both. On most multifamily packages we furnish and install, with material priced from supplier quotes. We also install for other flooring contractors who supply the material.
How do you price a bid?
Labor and material are separate sections, every line shows quantity, unit and a unit price, and exclusions and assumptions are written out. Material prices come from supplier quotes, never guesses.
Can you work in our plan room and on Procore?
Yes. Send a BuildingConnected, ConstructConnect or your own plan-room link. On projects that run on Procore, submittals, RFIs and pay apps go through Procore.
What paperwork do you provide before we start?
Our GC onboarding packet: W-9, certificate of insurance to your requirements, a sample submittal and a sample lien waiver. Request it from the contact page.
How do you handle dye lots on a large building?
The full building or phase is bought on one lot and held in writing, the lot is recorded at receiving, and crews compare carton labels before installing. Attic stock comes from the same lot.
What areas do you cover?
The Denver metro, from our base in Littleton with material staged at our Denver warehouse. For larger packages outside the metro, send the address with the invitation.
Put us on
your bid list.
Send the invitation to bid or a plan-room link. We screen scope quickly and tell you early if it's a no.