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Subcontractor Close-Out
Let’s wrap things up.
Fill out the form below when your project is complete.
Project Information
Project Name
*
Project Address
*
Street Address
Address Line 2
City
State
ZIP / Postal Code
Client/Property Owner
*
Subcontractor Information
Company/Individual Name
*
Contact Person
*
Email
*
Phone
*
Close-Out Checklist
Warranty Documents Provided
*
Yes
Warranty Documents Upload
*
Drop files here or
Select files
Max. file size: 50 MB.
Punch List Work Completed
*
Yes
Punch List Approved by Client
*
Yes
Punch List Approved by DCRI
*
Yes
Final Invoice Submitted
*
Yes
Final Invoice Paid in Full
*
Yes
Final Invoice Upload
Max. file size: 50 MB.
Lien Waiver Submitted
*
Yes
Lien Waiver Upload
*
Max. file size: 50 MB.
All Materials & Equipment Removed from Site
*
Yes
All Subcontractor Personnel Offsite
*
Yes
Warranty Period Confirmed with DCRI
*
Yes
Comments/Additional Information
Acknowledgements
Subcontractor Acknowledgement
*
By checking the box below, I certify that all required documentation and final work items have been completed and submitted in accordance with the project standards of Dannehold Construction & Remodeling, Inc.
Yes
