Welcome to the Vendor Portal
ALLIED is one of the fastest growing general contractors in the Western States. We are committed to exceeding our client's expectations by developing and providing solutions to private and public industry. We are innovative, client-focused and quality driven. Our project experience is diversified and ranges from tenant improvements, heavy civil works, and infrastructure installations.
We are continuously working to provide our vendor, service, and subcontracting partners several new options for working with ALLIED.
You can now…
- View upcoming Projects.
- Click on our Pre-Qualification Page to find out important information about our insurance requirements.
- Online Plan Room and Vendor Document Distribution Center.
We are an Equal Opportunity Employer and have an established Compliance and Diversity Department. Please feel free to contact our Subcontracts Administrator at 818-781-2490 should you need any assistance to become pre-qualified and/or an approved vendor.
Look out for our Online Payment Submission in Late 2008/Early 2009.
Vendor Requirements
All Vendors are required to submit the following prior to being placed on Allied's Approved Vendor List:
1. Submit a complete and accurate W-9
2. Dunn and Bradstreet number
3. Executed Supplier Agreement
4. Submit evidence of Insurance, where applicable (please see Insurance Requirements).
5. Clean Better Business Bureau (BBB) Report, where applicable.
Subcontractor Requirements
All subcontractors must meet the vendor requirements above in addition to the following:
1. Executed Short Form Subcontract Agreement or Long Form Subcontract Agreement
2. Issue Insurance Certificate with corresponding coverage's (please see Insurance Requirements).
3. Must submit Pre-Qualification Package if subcontract amount is in excess of $25,000.
Additional Requirements
All Vendors and Subcontracts are encouraged to visit the following lings to obtain important information that may be required per Allied's Master Services Agreement, Supplier Agreement, Simply Purchase Order, and/or Short / Long Form Subcontract Agreement:
Insurance Requirements and Information
Bonding Requirements and Information
Invoicing and Payment Information
Pre-Qualification Information and Instructions