Subcontractor Management

Step-by-step workflows for qualifying subs, onboarding them, tracking certificates, and refreshing files annually.

Hub: Subcontractors — guides, calculators, and templates for the full relationship.

Workflows

Workflow	Description
Prequalification	Vet subs before the bid list
Subcontract Execution	Contract requirements and execution
Coordination Procedures	Daily and weekly coordination
Backcharge Procedure	Processing backcharges
Performance Evaluation	Rating sub performance
Subcontractor Onboarding	From award to mobilization
Sub Default Procedures	Handling default
COI Collection & Tracking	Certificate expiry workflow
Annual Requalification	Annual file refresh