Thank you for your interest in becoming a service provider for Superior. You will be joining the fastest growing snow and ice management company in America! Just fill out this online form and we will respond shortly. Please complete all fields so we may better assess your capabilities.
Will you have to secure sidewalk laborers from an outside source?
What would be the response time for the back-up salt truck?
When salting, we expect salt load time not to exceed 20% of actual salt truck time when invoicing; Do you understand this?
Superior expects that your invoices shall accurately reflect use of Superior owned salt and bagged sidewalk deicer. You must notify authorized Superior Field personnel for the need for prompt replenishment of these supplies, in the event we are running low.
Does this sound reasonable to you?
Do you intend to use the same operators for each storm on a particular site?
Will different operators be brought into a particular site each time a new storm hits?
We do not plow with equipment buckets. Do you have experience with snow pushers?
To properly manipulate a snow pusher on a backhoe, one has to maneuver using split brakes. Are the split brakes on your equipment fully functional?
Do your operators know how to use split brakes properly?
Do your operators need training in how to maneuver and move snow using split brakes in a backhoe equipped with a snow pusher?
Although you have a small site, do you have access to skid steers, backhoes or loaders in the event you have a large snowfall requiring snow relocation?
Is it your equipment?
Would you have to rely on someone else and their equipment?
Do you own all the equipment you'll need for servicing a large site?
Do you need to subcontract backhoes and loaders?
Superior demands its Service Providers log in and submit all bills online including all necessary paperwork scanned and uploaded in .pdf format within 48 hours of an event where service was provided.
Do you have a problem with this?
On the first of the month, an itemized hard copy invoice must be received by Superior, in order for proper payment to be made to you. Is this a procedure you can follow?
A Superior Field Supervisor is assigned responsibility for the site you are plowing for us. The Field Supervisor represents Superior policy and procedures and you must supply this person with copies of your invoices for record keeping purposes. The invoice copies must be faxed to the Field Supervisor.
Is this a procedure you think you can follow?