Contractor onboarding

Join the vetted service provider network.

Submit your services, coverage, availability, rates, and compliance documents so the admin team can approve job routing.

CompanyCoverageRatesDocumentsSubmit

Step 1

Company and primary contact

Company namePrimary contactEmailPhoneWebsite

Step 2

Counties servedComma-separated. Example: Wayne, Oakland, Macomb

After-hours available Weekend available

Step 3

Minimum trip chargeHourly ratePayment terms

Notes

Step 4

License numberIssuing authorityLicense expirationInsurance expirationLicense documentInsurance certificateW-9Workers' comp evidence or exemption

Documents must be PDF or image files under 25 MB each. Admins review and approve contractors before they are eligible for preferred routing.

This creates a pending contractor record for admin review.