How-To Guides
How to Manage Subcontractors

How to Manage Subcontractors

Coordinate your subs effectively to keep projects on schedule and budget.

Why Sub Management Matters

Subs often represent 50-70% of project cost. Poor management leads to:

  • Schedule delays
  • Quality issues
  • Cost overruns
  • Disputes and claims

Good management delivers:

  • On-time completion
  • Quality work
  • Controlled costs
  • Repeat relationships

Finding Good Subcontractors

Sources

  • Referrals - Ask other GCs, suppliers
  • Past performance - Subs you've worked with
  • Trade associations - Local chapters
  • Bid lists - Build over time

What to Look For

FactorWhat to Check
ExperienceSimilar project types and sizes
CapacityCan they handle your timeline?
Financial stabilityBeen in business how long?
Safety recordEMR rating, OSHA history
ReferencesCall recent clients
InsuranceProper coverage and limits

Prequalification Checklist

Before adding to bid list:

  • Business license current
  • Insurance certificates (GL, WC, Auto)
  • Bonding capacity (if needed)
  • Safety program documented
  • References checked
  • Financial review (for large contracts)

Bidding and Selection

Bid Package Contents

Send subs everything they need:

  • Plans and specs (relevant sheets)
  • Scope of work description
  • Bid form/format
  • Schedule requirements
  • Site conditions
  • Insurance requirements
  • Contract terms (or at least key terms)

Scope of Work

Be specific about:

  • What's included
  • What's excluded
  • Who provides what materials
  • Coordination requirements
  • Schedule milestones
  • Quality standards
⚠️

Vague scopes lead to disputes. Spend time writing clear scopes upfront.

Comparing Bids

Don't just take low number. Compare:

  • Scope coverage (are they pricing same thing?)
  • Exclusions (what did they leave out?)
  • Qualifications (conditions on their price)
  • Schedule compliance
  • Experience on similar work

Bid Leveling

Create comparison spreadsheet:

ItemSub ASub BSub C
Base bid$45,000$42,000$48,000
Add: permits (excluded)+$2,000incl.+$1,500
Add: cleanup (excluded)+$500+$500incl.
Leveled Total$47,500$42,500$49,500

Now you're comparing apples to apples.

Contracting

Key Contract Elements

  1. Scope of work - Detailed description
  2. Contract amount - Lump sum or unit prices
  3. Schedule - Start, milestones, completion
  4. Payment terms - When and how paid
  5. Change order process - How changes handled
  6. Insurance requirements - Types and limits
  7. Indemnification - Risk allocation
  8. Dispute resolution - How to handle problems

Payment Terms Options

TypeDescriptionWhen to Use
Progress billingPay monthly based on % completeMost common
MilestonePay at defined milestonesShorter jobs
Unit pricePay per unit installedVariable quantity
Cost plusReimburse costs + feeUncertain scope

Retention

  • Typically 5-10% held from each payment
  • Released at substantial completion
  • Protects against incomplete work
  • May release half at substantial, half at final

Coordination

Pre-Construction Meeting

Before work starts, cover:

  • Scope review
  • Schedule and milestones
  • Site logistics (parking, storage, access)
  • Safety requirements
  • Communication protocols
  • Quality expectations
  • Payment process

Scheduling

Coordinate sub activities:

  • Sequence of trades
  • Lead times for materials
  • Inspection requirements
  • Overlap opportunities
  • Buffer time between trades

Daily Coordination

  • Morning huddles (who's doing what)
  • End of day check-ins
  • Issue identification
  • Next day planning

Weekly Coordination

  • Schedule update meeting
  • Look-ahead planning (3 weeks)
  • Issue resolution
  • Change order status

Communication

Set Expectations

  • Who is primary contact?
  • Response time expectations
  • How to handle emergencies
  • Documentation requirements

Document Everything

Keep records of:

  • Verbal conversations (follow up in writing)
  • Schedule changes
  • Scope changes
  • Issues and resolutions
  • Inspections

Using Technology

Modern tools help:

  • Shared schedules
  • Document distribution
  • Daily logs
  • Photo documentation
  • RFI tracking

Quality Control

Set Standards

  • Reference specifications
  • Provide mockups/samples
  • First work inspection
  • Ongoing spot checks

Quality Checklist

For each trade:

  • Work matches plans/specs
  • Proper materials used
  • Workmanship acceptable
  • Clean as you go
  • Ready for next trade

When Quality Fails

  1. Document with photos
  2. Notify sub in writing
  3. Give reasonable time to correct
  4. Withhold payment if not corrected
  5. Back-charge if you fix it

Handling Problems

Common Issues

ProblemPreventionResponse
Late startConfirm schedule weeklyCall immediately, document
Slow progressDaily monitoringAdd crew, adjust schedule
Quality issuesEarly inspectionStop work, require correction
Change disputesClear scope upfrontWritten change orders
Safety violationsPre-work meetingStop work, retrain

Escalation Path

  1. Field supervisor to sub foreman
  2. PM to sub PM
  3. Principal to sub owner
  4. Written notice of default
  5. Legal/termination (last resort)

Most problems can be solved at level 1 or 2 if addressed early. Don't let issues fester.

Payment Management

Best Practices

  • Pay on time (builds loyalty)
  • Review invoices against progress
  • Document what you're paying for
  • Process change orders before payment
  • Track retention accurately
  • Get lien waivers with payment

Lien Waivers

Get with every payment:

  • Conditional - Effective when check clears
  • Unconditional - Effective immediately

Always get waivers to protect against liens.

Building Relationships

Long-Term Benefits

Good sub relationships provide:

  • Priority scheduling
  • Better pricing
  • Problem-solving partnership
  • Referrals to other good subs
  • Reliability

How to Build

  • Pay on time, every time
  • Communicate clearly
  • Be fair on changes
  • Share project success
  • Give feedback (good and bad)
  • Recommend them to others

Next Steps