Generally - no. Would it help us to determine if we should prefer you as our main contractor? Absolutely! Establishing rates helps us to create estimates for our clients, speeds up quote delivery and you receive more frequent work if your rates are competitive. We want reasonable pricing and the best quality for our clients and want you to feel comfortable with your pricing as well. You can discuss your work order frequency and rates at any time with our Vendor Relations department at vendor-relations@legacy-project-solutions.com or via phone +1 (856) 282 5856

Having Legacy listed as ‘Certificate Holder’ only proofs that we asked if you have insurance coverage. What it doesn’t do is actually covering us if something happens on the job site while you perform your services for us. This is why we request to be added as additionally insured, so that your insurance actually covers potential damages or injuries.

A Waiver of Subrogation means that your insurance company agrees not to seek reimbursement from Legacy for claims it pays related to your work. This helps protect both parties from unexpected financial claims and legal costs. We require this waiver as part of our vendor insurance requirements to reduce liability risks and ensure proper protection for everyone involved.

A Primary and Non-Contributory Endorsement means that your insurance policy must respond first if a claim arises from your work, without requiring Legacy Project Solutions' insurance to contribute or share the costs. This helps protect Legacy's insurance coverage and ensures that each party's insurance responsibilities are clearly defined.

These insurance requirements are common in the construction industry and may already be included in your existing insurance policy, often through blanket endorsements. If they are not included, your insurance provider may charge a small additional premium to add them (often just a couple dollars).

We recommend asking your insurance broker when you submit the sample COI.

Check payments are usually cut on Wednesdays during the week the payment is due and sent via mail. You will receive a receipt via email when the check has been sent. Delivery can take up to five (5) business days via mail.

If you need to discuss any contractual matters, feel free to reach out to our Vendor Relations team. They will be happy to assist you: vendor-relations@legacy-project-solutions.com

We all know cashflow is important to keep a business running. We are not an exception.

Our commercial clients usually dictate the net terms and our influence on these is low. Industry standard for commercial repairs and construction can go up to 75 days and higher. We try to accommodate for our vendors by offering 30 day net terms but cannot fund entire operations ourselves.

The upside: The more frequent you receive work orders, the more frequent you receive payments. Once the initial waiting period is over, you receive frequent payments for your ongoing operations.

If you have any concerns or would like to share what we could do better, please reach out to our vendor relations team. They are determined to foster prosperous business-relationships that are mutually profitable and fair for all parties. We would love to work on a solution with you.

If you are absolutely certain that you want to break ties - simply let our associates know that you want to be removed from our system and we will deactivate your profile immediately and close out any outstanding work orders and invoices according to your contract.