Subcontractor document tracking for small general contractors

Subcontractor paperwork, organized before it creates risk.

SubTrack Compliance helps small general contractors organize, track, and follow up on COIs, W-9s, lien waivers, licenses, expiration dates, and missing subcontractor documents. This is a hands-on manual service, not complicated construction software.

A practical review of your current subcontractor paperwork process. No platform demo. No system change. No pressure.

Manual cleanup first For contractors who need the paperwork organized before adopting another tool.
Clear weekly visibility Clean folders, a live tracker, missing-item lists, expiration monitoring, and status reports.
Built around your workflow Your team sends what it has. We organize the process without forcing a system switch.

Small GCs usually do not have a paperwork problem because no one cares. They have a visibility problem.

Subcontractor paperwork gets spread across emails, folders, spreadsheets, project managers, and one-off follow-ups. When that happens, expired COIs, missing W-9s, incomplete lien waivers, and license issues become hard to catch until they are urgent. SubTrack Compliance creates one cleaner process for seeing what is complete, what is missing, and what needs follow-up.

What we track

The core documents behind subcontractor compliance.

Focused tracking for the paperwork small contractors deal with constantly, but rarely have time to maintain cleanly.

COIs

Certificate status, expiration dates, missing files, and renewal visibility.

W-9s

Vendor tax documents organized and marked as received or outstanding.

Lien waivers

Simple tracking for received, pending, and missing waiver items.

Licenses

License files organized with expiration dates and renewal awareness.

Missing documents

A clear list of what needs to be collected from each subcontractor.

Follow-ups

Professional follow-up support so open items do not stay buried.

The offer

30-Day Subcontractor Compliance Cleanup Pilot.

$300

The pilot gives your team a clean starting point: organized folders, a live tracker, missing-item visibility, expiration monitoring, and weekly reporting.

Outcome 01

Current document cleanup

Existing subcontractor paperwork is reviewed, sorted, named, and organized into a cleaner folder structure.

Outcome 02

Live compliance tracker

A practical tracker is created for COIs, W-9s, lien waivers, licenses, expiration dates, and document status.

Outcome 03

Missing and expired item visibility

You receive a clear view of what is complete, what is missing, and what may need renewal or follow-up.

Outcome 04

Subcontractor follow-up support

We help prepare and manage simple follow-ups so missing documents are no longer trapped in someone’s inbox.

Outcome 05

Weekly compliance status report

A concise weekly report shows open items, completed items, expiring documents, and next follow-ups.

How it works

A simple manual process for busy contractors.

The pilot is designed to start quickly without forcing your team into a complicated implementation.

Step 01

Send your subcontractor list and current documents.

Share what you already have: folders, spreadsheets, email attachments, or a basic subcontractor list.

Step 02

We organize the folders and build the tracker.

Your current paperwork is converted into a cleaner structure your team can actually use.

Step 03

We flag missing or expired items.

You get visibility into the subcontractors that need attention and the documents that need follow-up.

Step 04

We follow up and send weekly reports.

Open items become easier to maintain because they are visible, reviewed, and followed up consistently.

Pricing

Start with a small paid pilot. Continue only if the process is useful.

Clear pricing for contractors who want practical support before committing to ongoing service.

Monthly Service

$600/mo+

Ongoing tracking, expiration monitoring, subcontractor follow-ups, document maintenance, and weekly status reporting.

For teams that want the tracker maintained.

Larger GC Accounts

Custom

Starts at $1,000/month depending on subcontractor volume, number of projects, and workflow complexity.

Built around volume and operational complexity.

This is not complicated construction software.

Small GCs often do not need another platform before the paperwork is cleaned up. They need someone to organize what already exists, maintain a reliable tracker, flag missing items, monitor expirations, and keep follow-ups moving. SubTrack Compliance is a hands-on service built around that reality.

Who it is for

For contractors who manage subs but do not have a dedicated compliance team.

Best suited for small general contractors and trade-focused teams that need order without a heavy software rollout.

Small general contractors Remodeling contractors Restoration contractors Roofing contractors Roofing and restoration GCs Small commercial GCs
Next step

Book a 10-minute compliance review.

Send a quick email to review whether your subcontractor paperwork is a fit for the $300 cleanup pilot. No software demo. No obligation to continue monthly.

Book a 10-Minute Compliance Review