🔧 New Era Field Services — Contractor Network

Subcontractor Branch Onboarding

Submit one application per branch location. One parent company can have as many branches as needed — each is onboarded separately.

1
Branch Info
2
License & Insurance
3
Coverage & Locations
4
Skills & Services
5
Rate Card
6
Documents
🏢

Step 1 — Branch & Company Information

One form per branch location — submit separate applications for each office

ℹ️
Each branch must be onboarded separately. If your company has offices in multiple cities, submit this form once per branch location. Fields marked * are required.
Parent Company
The legal entity that owns all branches Parent company name is required
Parent Company Address
Parent company time zone is required
Parent Company Contact
This Branch Location
For single-location vendors, enable this and the parent company will be used as the serviced account.
A name that identifies this specific office or location Branch name is required
Branch street address is required
Branch city is required
Branch state is required
Branch ZIP is required
Branch time zone is required
Branch Primary Contact
Contact name is required
A valid email address is required
Step 1 of 6
✓

Branch Application Submitted!

Your branch onboarding application has been received. Our operations team will review it and reach out within 2 business days.

Reference: —

Confirmation sent to

What happens next?

  1. Ops Review — Your branch profile, territories, and rate card are reviewed (1–2 business days)
  2. Account Created — Once approved, a vendor Account and Bookable Resource are provisioned in our system
  3. Territory Assignment — Resource territory records are created for your coverage areas
  4. Skills Loaded — Your certifications and skills are attached to the resource
  5. Rate Card Published — Your price list goes live and scheduling becomes available
Return to Home