Manual compliance support for small general contractors

Subcontractor paperwork, organized before it creates risk.

SubTrack Compliance helps small GCs clean up COIs, W-9s, lien waivers, licenses, expiration dates, and missing subcontractor documents through a hands-on 30-day paid pilot. No software rollout. No system change. Just organized files, a live tracker, and weekly visibility.

A practical review of your current paperwork process. No platform demo. No pressure to continue monthly.

Manual first For contractors who need the paperwork fixed before buying another platform.
Clear operating rhythm Clean folders, a live tracker, missing-item visibility, and weekly reporting.
Low lift to start Your team sends what it has. We organize the process around the way you already work.

Most small GCs are not missing effort. They are missing one reliable place to see the truth.

Subcontractor paperwork usually lives across inboxes, shared folders, spreadsheets, project managers, and one-off follow-ups. SubTrack Compliance turns that scattered process into an organized document structure with clear visibility into what is complete, missing, expired, or still waiting on a subcontractor.

What gets controlled

The documents that keep subcontractor compliance from becoming a scramble.

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 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.

Pilot offer

A clear first month of cleanup, structure, and visibility.

$300

The 30-day pilot is designed to produce a usable compliance tracker, organized folders, and a clear picture of what needs attention.

Outcome 01

Current-state 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.

Process

Simple enough to start without changing how your team works.

The pilot is designed for a busy contractor who needs the paperwork cleaned up, not a complicated implementation project.

Step 01

Send your subcontractor list and existing files.

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

Step 02

We organize the documents and build the tracker.

The current state of your paperwork is converted into a clean structure your team can actually use.

Step 03

We flag what is missing, expired, or unclear.

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

Step 04

We support follow-up and send weekly reports.

The process becomes easier to maintain because open items are visible, reviewed, and followed up consistently.

Pricing

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

The pilot gives you a low-risk way to see whether outsourced subcontractor document tracking is worth maintaining.

Monthly Service

$600/mo+

Ongoing tracking, expiration monitoring, document follow-ups, 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 another construction platform to adopt.

Small GCs often do not need more software before the paperwork is cleaned up. They need someone to organize what already exists, maintain a reliable tracker, flag missing items, and keep the process 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 structure without a heavy implementation.

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

Request a 10-minute compliance review.

Use the review to decide whether your subcontractor paperwork is worth cleaning up through the $300 pilot. No software demo. No obligation to continue monthly.

Request Review