FSJ provides a clear, documented material purchasing process designed to help contractors meet participation requirements through materials their projects already need.

3% of the total supplier invoice.

What you see is what you get

HOW IT WORKS

1. You send FSJ your purchase order

2. FSJ purchases the materials from the supplier

3. FSJ coordinates order & delivery information with supplier

4. Materials are delivered to your project

5. You receive clear documentation & invoicing

FSJ DOESN’T JUST APPEAR ON THE INVOICE.