Welcome to the AJ Grant Trade page

We’re a national service provider specialising in insurance building repair and restoration services, emergency and commercial repairs and renovations. Over the years, we’ve established strong relationships with our trades and we’re committed to best practices in compliance and site safety. 

Many of our regular trades have been with us for a number of years and we’re always on the lookout to expand our trade base.

If you’d like to join the AJ Grant Trade Panel, please complete our TRADE REGISTRATION FORM and we’ll be in contact if we have an opportunity in your area for your trade service type/s.

Before you register, please ensure you have the following available:

  • License for the category of work you are registering for
  • Relevant Insurances; Workers Compensation, Public Liability etc

 

 

Terms & Conditions

From time to time, we may need to update our Trade Terms & Conditions and we encourage you to take a moment to read through these.

Privacy Policy

Please see our Privacy Policy, which sets out how AJ Grant building and related entities use and manage personal information provided to or collected by us.

WHS Induction

Upon successful registration, you will receive a link to complete an interactive WHS Induction, which you will be required to complete before you can receive any Purchase Orders (PO’s) and attend site to complete repair work on behalf of AJ Grant.

Trade Portal

Upon successful registration, you will receive a unique login to your Trade Portal within our AJ Grant BuildPro systems. Here is a User Guide to get you started in navigating your portal.

FAQs

How can I notify AJ Grant with my updated Certification, Insurance or Licenses?
Trades can upload their documentation direct to their Supplier Card via the Trade Portal. The User Guide outlines how to do this.
 
How can I update my contact details?
Trades can update their personal information via their Supplier Card in their portal. Refer to the attached Trade Portal User Guide for instructions or contact your local procurement representative on 1300 AJ GRANT (254 726).
 
Where can I access my current outstanding invoices?
Page 15 of the Trade Portal User Guide, outlines how you can access your invoices.