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Help · Clients & subcontractors

Keep subcontractors' insurance and certificates current, hold payments when they lapse, collect lien waivers (US), and run tenders with bid packages.

[Draft]

Draft: this article is still being written. The outline below is accurate to how Konverge works today, but the step-by-step detail is not finished. For help with this now, email support.

Who can do it
Owners, admins and managers, and people with the Contacts and Finance areas.
Where
Web and phone
Status
Draft
On this page
  1. 01What this article will cover
  2. 02In the meantime

This article is still being written. Here is what it will cover, so you know what Konverge does today.

What this article will cover

  • Compliance requirements: the insurance and certificates you require, and each subcontractor’s status.
  • Payment holds when a required certificate has lapsed, and reminders before certificates expire.
  • Prequalification questionnaires.
  • Lien waivers (US): conditional and unconditional, tied to payments.
  • Bid packages: issuing a tender, questions and answers, the tender board of returns, and Award with a draft subcontract.
  • How subcontractors take part.

In the meantime

On the web, open Compliance, and Bids for tenders.

If you need a hand now, email support@getkonverge.com and we’ll walk you through it.

Read next

Support

Still stuck?

Email us and say which company and project, what you expected and what happened. A screenshot helps. We reply by the next business day, UK time. Never send us a sign-in code.