Categories:
[project-category-list]
SUBCONTRACTOR MANAGEMENT
Manage subcontractor relationships from prequalification through warranty period. Streamline bidding, contract execution, work monitoring, payment applications, and closeout documentation for every trade.
Step Examples
Step 1:
Prequalification & Bidding - Qualification verification, bid solicitation, bid evaluation, and contract negotiation
Step 2:
Contract Execution & Pre-Construction - Insurance collection, safety plan submission, submittal requirements, and schedule coordination
Step 3:
Work Monitoring & Quality Control - Progress tracking, quality inspections, change management, and safety compliance
Step 4:
Payment & Documentation - Payment applications, lien waivers, RFI management, and inspection coordination
Step 5:
Closeout & Warranty - Punch list completion, final payment, warranty documentation, and performance evaluation
Features
Tracks insurance certificates, licenses, and safety documentation with automated renewal reminders. Manages submittal review, approval, and resubmittal workflows. Coordinates payment applications with work verification and lien waiver collection. Maintains complete subcontractor performance records for future bidding. Ensures quality standards and safety compliance throughout project lifecycle.
