Vendors

For Vendors | Join Our Preferred Network | MRE Property Management DFW
For Trade Partners

Build with us as a trusted vendor

MRE works with vetted DFW trade partners across HVAC, plumbing, electrical, roofing, landscaping, cleaning, and general repairs. Steady work, transparent payment terms, and direct communication so you can focus on the craft.

Vendor Coordination Call (817) 500-5265 during business hours for work order questions and coordination.
All vendor inquiries are routed through our office to ensure clear communication on every work order.
Why MRE

A network built on trust, not turnover.

We work with a small, dependable group of trade partners. When you join the network, you become part of how we deliver excellence to owners and residents across DFW.

01

Vetted Network

Licensed, insured, background-checked partners only. We protect our owners and residents at every visit.

02

Steady Volume

Hundreds of doors under management means consistent work orders for vendors who deliver quality on time.

03

Reliable Payment

Clear scope of work, clean invoicing, and predictable payment cycles. No chasing receivables.

04

Direct Communication

One coordinator. One AppFolio work order. No bouncing between adjusters and asset managers.

Caring hands holding house model
Our Promise

Quality work earns quality work.

Most property management vendor relationships fall apart for the same reasons: unclear scope, slow payment, and bad communication. We solve all three.

When you accept a work order from MRE, you receive a defined scope, a single point of contact, and the documentation you need to invoice cleanly. When you finish quality work on time, you stay top of the call list.

“Our best vendors stay with us for years. That is not by accident.”
The Vendor Path

How our vendor process works.

A clean, structured approach designed to make sure you and MRE are a true fit for each other. No paid placements. No empty promises. Just real opportunities for vendors who can deliver.

1

Introduce Yourself

Use the form below to introduce your company. Tell us what services you provide, the trades you cover, and how to reach you. Your information routes directly to our office.

2

Submit Your Documents

Upload your W-9, proof of insurance, certifications, licenses, pricing list, and examples of your past work through the same form. Everything you submit arrives in one organized email.

3

Verification & On-File

We review your documents and keep your information on file. There’s no “approval” step here. We file qualified vendors and reach out when we have a job that matches your trade.

4

Paid Trial Run

When we have a fitting job, we’ll contact you for a trial run. Every trial run is paid regardless of outcome. We use the trial to see your execution, communication, and workmanship firsthand before deciding on a long-term partnership.

5

Onboarded as Preferred Vendor

Vendors who deliver during the trial run are onboarded into our AppFolio system as preferred vendors. You’ll receive your vendor portal access, ongoing work orders, and our direct communication channels.

Trades We Engage

Skilled trades across every system in the home.

If you specialize in any of the categories below and serve the DFW metroplex, we want to hear from you.

HVAC

Plumbing

Electrical

Roofing

Landscaping

Cleaning

General Repairs

Pest Control

Locksmith

Pool Service

Appliance Repair

Painting & Drywall

Vendor Submission

Introduce yourself and submit your documents.

Use the form below to introduce your company and upload your verification documents in one submission. Please do not email us separately — the form is the most efficient way for us to receive everything together. If you encounter any issue uploading documents, our office will reach out to coordinate an alternate method.

Start your introduction

New Vendor Introduction

Tell us about your company and upload your verification documents.

All fields marked with * are required.

Document Uploads

Upload your documents below. PDF, JPG, or PNG accepted. Each file up to 25MB. Multiple files allowed where indicated.

Required for all vendors. We cannot pay you without a current W-9 on file.
General liability insurance certificate is required. Workers compensation if applicable.
Trade licenses, professional certifications, or any other credentials. Multiple files allowed.
Helpful if you have standard rates documented. Not required.
Photos of completed jobs that demonstrate your workmanship. Multiple files allowed.
Additional Information
1-3 property managers or commercial clients we can contact.
Already an Active Vendor?

Update your information directly in your AppFolio vendor portal.

Insurance updates, contact info, W-9, payment information, and service area can all be updated through your portal. The portal is the source of truth for active vendor records.

Submission Received

Thank you. Our office has received your introduction and documents. We’ll be in touch within 24-48 business hours.

Reference ID:

Required Documentation

What we need to verify your business.

A short, predictable list. Upload these through the form above so we can file your information and reach out when we have a fitting opportunity.

  • Active License

    Where required by trade and state. We verify status with the issuing authority.

  • Certificate of Insurance

    General liability and workers’ compensation. MRE Property Management, LLC listed as certificate holder.

  • W-9 on File

    Required before any payment is issued. Mailing address must match the W-9.

  • References

    One to three references from property managers, commercial clients, or long-standing customers.

  • Background Check Consent

    For technicians entering occupied homes. We protect our residents and our owners.

Payment Terms

Predictable. Documented. On time.

Vendors deserve to know exactly when and how they get paid. Our cycle is clean and consistent.

01

Submit With Documentation

Invoice must reference the AppFolio work order, include before/after photos, and itemize labor and materials.

02

Standard Payment Cycle

Approved invoices are paid on our standard accounts payable cycle once owner funds clear and the scope is verified.

03

Mailed to W-9 Address

Payment is mailed to the address on your W-9. Direct deposit options will be reviewed during onboarding.

Specific cycle, dollar thresholds, and direct deposit terms are documented in our Vendor Agreement and provided during onboarding.

Vendor Standards

How we expect every job to run.

These are not preferences. They are how we keep owners, residents, and your company protected on every visit.

01

Punctuality

Confirm appointment windows with tenants. Arrive on time. Communicate proactively if delayed.

02

Communication

Photos before, photos after, scope notes through the AppFolio work order. Always.

03

Professionalism

Identifiable uniform or vehicle markings. Branded ID. Respectful conduct with every resident.

04

Tenant Privacy

Honor scheduled access windows. Do not photograph personal belongings. No solicitation.

05

Documentation

Itemized invoices, materials list, and photo documentation submitted within 48 hours of job completion.

06

Safety

Follow OSHA, manufacturer, and code standards. Flag any hazards immediately. No exceptions.

Vendor FAQ

Questions trade partners actually ask

Browse by topic. Click any question to see the full answer.

Getting Started3 Questions
Most reviews complete within 24-48 business hours once we have your introduction and all your verification documents (W-9, insurance, certifications). We then file your information and reach out when we have a job that fits your trade. Filing is not the same as a guaranteed work order — trial runs come when MRE has a fitting opportunity for your services.
Volume depends on your trade, service area, capacity, and quality of past performance. Reliable vendors who deliver clean work consistently earn priority placement on the call list.
You define your service area in the form. We respect those boundaries. If you expand later, just let us know and we’ll update your profile.
Operations & Workflow2 Questions
Yes. All work orders, communication, photos, and invoices flow through AppFolio. We provide vendor portal access during onboarding so the workflow stays consistent across every job.
For work order questions during business hours, call our office at (817) 500-5265. For non-urgent updates on a specific job, message directly through the AppFolio work order so the conversation stays attached to the job. All invoices and estimates should be emailed to invoices@mredfw.com — not uploaded to the portal. Photos and other documents go through whichever channel our office designates for that specific job.
Insurance & Compliance2 Questions
Specific limits are documented in our Vendor Agreement and provided during onboarding. At minimum, general liability and workers’ compensation coverage with MRE Property Management, LLC listed as certificate holder.
You will be temporarily inactivated until a current COI is submitted. We cannot dispatch work to vendors without active coverage. Update your insurance certificate directly in your AppFolio vendor portal as soon as the new policy is issued.

Ready to get to work?

Submit your introduction and documents above. We’ll follow up within 24-48 business hours.

Accessibility: We are committed to making our website accessible to all visitors, including those with disabilities. If you experience any accessibility issues with this page or any other page on our site, please contact our office at 817-500-5265 or info@mredfw.com and we will be happy to assist you.