Identify the work
Separate recurring facilities maintenance and repair, commercial plumbing construction, contractor software, and corporate requests before choosing a destination.
PROCUREMENT RESOURCE
Route the request by outcome.
A practical checklist for sending facilities, construction, technology, vendor, and corporate requests to the right Masterline team. Published by Masterline HQ from its verified company-routing record; updated July 26, 2026.
Name the owner
Include the requesting organization, operational decision-maker, procurement contact, and the person responsible for the next step.
Define the location
List each site or project address. Coverage, licensing, and qualification requirements must be confirmed for the operating company and actual scope.
Provide scope and timing
State the desired outcome, urgency, access constraints, required documents, and response date. Construction requests should include plans, schedule, and bid date.
Name qualification requirements
Identify certification, insurance, safety, licensing, onboarding, or customer-specific requirements and request current records for the operating entity.
Confirm the next step
End with a named owner, the next required item, and the expected follow-up so the request does not disappear into forwarding.
Choose the right destination.
Recurring commercial maintenance and repair belongs with Masterline Facilities. Commercial plumbing bids, construction, and tenant-improvement projects belong with Masterline Construction.
Verified facilities-portal connector questions belong with Masterline IQ. Company records, leadership, certifications, careers, vendors, and press remain with Masterline HQ.
When the destination is clear, use the vendor onboarding record checklist to verify the operating company, scope, current proof, and owners.
Use the enterprise request handoff brief when the destination is known but the next team still needs a concise operating record.