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Vendor Management Checklist for Real Estate

Ensure seamless operations and protect your property's value. Our Vendor Management Checklist for Real Estate simplifies vendor selection, onboarding, performance tracking, and contract renewals-reducing risk and maximizing efficiency for property managers and owners. Download now and streamline your vendor relationships!

This Template was installed 4 times.

Vendor Identification & Qualification

1 of 8

Initial steps to identify, research, and qualify potential vendors.

Vendor Name

Brief Description of Services Offered

Primary Service Category

Years in Business

Proof of License/Certification

Geographic Service Area

References (Name and Contact Information)

Bid Process & Selection

2 of 8

Managing the request for proposal (RFP) process and selecting the best vendor based on criteria.

Number of Bids Received

Bidding Method Used

Summary of Vendor Proposals

Scoring Weight for Price

Scoring Weight for Quality/Experience

Scoring Weight for References

Preferred Vendor Selection Justification

Supporting Documents (e.g., Proposal Summaries, Scorecards)

Contract Negotiation & Execution

3 of 8

Reviewing and finalizing contracts, outlining services, pricing, and terms.

Scope of Services Description

Service Pricing (Total)

Payment Terms (e.g., Net 30, Net 60)

Contract Start Date

Contract End Date

Renewal Clause (Automatic/Manual)

Supporting Documentation (e.g., Quotes, Proposals)

Property Manager Signature

Vendor Representative Signature

Performance Monitoring & Evaluation

4 of 8

Tracking vendor performance against agreed-upon metrics and conducting regular evaluations.

Overall Performance Score (1-5)

Response Time (Avg. Minutes)

Project Completion Rate (%)

Detailed Performance Notes & Observations

Quality of Work

Date of Performance Review

Areas for Improvement (Vendor Feedback)

Supporting Documentation (e.g., invoices, reports)

Payment Processing & Invoicing

5 of 8

Ensuring timely and accurate payment processing and verification of invoices.

Invoice Number

Invoice Date

Total Amount Due

Amount Paid

Payment Due Date

Payment Method

Payment Reference Number (if applicable)

Insurance & Compliance Verification

6 of 8

Verifying vendor insurance coverage and ensuring compliance with relevant regulations and legal requirements.

Insurance Expiration Date

Certificate of Insurance (COI)

Liability Insurance Coverage Amount

Worker's Compensation Coverage?

Registered to do business in this state?

Notes on compliance review

Relationship Management & Communication

7 of 8

Maintaining open communication and a positive working relationship with key vendor contacts.

Primary Vendor Contact Name

Vendor Account Manager Email

Number of Communication Logs

Last Communication Date

Communication Frequency (e.g., Weekly, Monthly)

Summary of Recent Communications

Vendor Risk Assessment & Mitigation

8 of 8

Identifying and addressing potential risks associated with vendor relationships.

Vendor Financial Risk Score (1-10)

Data Security Risk Level

Describe Potential Business Continuity Risks

Last Insurance Certificate Review Date

Regulatory Compliance Concerns?

Mitigation Plan Summary

Supporting Documentation (e.g., Risk Assessment Report)

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