Thank you for your interest in partnering with our company. We look forward to a long and prosperous working relationship. Listed below is a checklist of paperwork we require. Please send the documents by email to or upload in the form below.
Our purpose is to ensure a great experience for clients from beginning to end.

With the grace of God, we will employ the highest ethical and professional standards in our business and be guided by the principle of treating our clients, employees and community in the same manner we wish to be treated.

1. Plumbing

2. Masonry Construction

3. Painting Services

4. Roofing


Please provide the following supplemental information along with your pre-qualification form:

  • W-9 (Request for Taxpayer Identification Number and Certification)
  • Current General Liability Insurance
  • Current Workers Compensation Insurance
  • O.S.H.A. 300 Logs (For the past 3 years)
  • Current Business Tax Receipt (For your city and Miami Dade County)
  • Current Trade License (Plumbing, Refrigeration, etc.)
  • Surety information
  • 3 supplier references
  • 3 contractor references


2Fix Corp will not offer a contract to any subcontractor who does not comply with all the required paperwork. Payment for work completed may be delayed if any documents have expired.

  • Invoices must include the following information:
    • Your company name & address
    • Invoice number
    • Invoice date
    • PO (supplied by 2Fix Corp)
    • Job site address
    • Labor and materials broke out separately
  • Separate invoices must be submitted for each job
  • Subcontractors are paid twice a month on the 1st and 15th

2Fix Corp has a strong history of customer service and integrity and is here to serve you. We are a locally owned and operated family business and continue to strengthen local communities in Florida State. We pride ourselves on over 25 years of an impeccable reputation for quality, safety, scheduling, pricing, and service.

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