Project Overview
This scope covers subcontractor work including trade-specific deliverables, material procurement, schedule coordination with the general contractor, site cleanup, and project closeout.
Typical Projects Include:
- Residential new construction trade packages
- Commercial tenant improvement trade work
- Renovation subcontract work
- Multi-family construction trade packages
- Specialty installation contracts
- Service and repair subcontracts
Scope of Work
Mobilization & Coordination
| Task | Description |
|---|---|
| Pre-Construction Meeting | Attend the pre-con meeting with the GC. Review plans, schedule, site rules, and coordination requirements. |
| Material Procurement | Order and deliver all materials required for the scope. Confirm lead times with the GC. |
| Schedule Coordination | Provide crew and complete work within the GC's master schedule. Communicate delays immediately. |
| Site Logistics | Follow the GC's site rules for parking, staging, dumpster use, and work hours. |
Trade Work Execution
| Task | Description |
|---|---|
| Rough-In Work | Complete all rough-in work per plans and specs. Coordinate with other trades for shared spaces. |
| Inspections | Schedule and pass all required inspections for the trade. Correct any deficiencies promptly. |
| Finish Work | Install all finish materials and trim. Protect completed work from damage by other trades. |
| Quality Standards | All work must meet manufacturer specs, building code, and the project's quality standards. |
Cleanup & Closeout
| Task | Description |
|---|---|
| Daily Cleanup | Clean the work area at the end of each day. Remove debris and keep the site safe. |
| Punch List | Complete all punch list items within the agreed timeframe. No exceptions. |
| Warranty Documentation | Provide product warranties, as-built markups, and any required closeout documentation. |
| Lien Waiver | Submit conditional and unconditional lien waivers with each pay application. |
Timeline & Milestones
Subcontractor timelines are driven by the GC's master schedule. The sub must hit their windows or risk holding up the entire project.
| Phase | Duration | Description |
|---|---|---|
| Mobilization | 1-5 days | Material delivery, staging, and crew mobilization. |
| Trade Work | Varies by trade | Rough-in through finish work, including inspections. |
| Closeout | 1-5 days | Punch list completion, cleanup, and documentation turnover. |
Roles & Responsibilities
General Contractor
- •Provide complete plans and specifications
- •Maintain the master schedule and coordinate trade sequencing
- •Provide site access, power, and water
- •Process pay applications within the agreed timeframe
Subcontractor
- •Furnish all labor, materials, and equipment for the scope
- •Complete work per plans, specs, and schedule
- •Maintain proper insurance and licensing
- •Clean up daily and complete punch list items promptly
- •Submit lien waivers with each payment request
Materials & Equipment
Trade Materials
- •All materials specified in the plans and specs
- •Fasteners, adhesives, and consumables
- •Manufacturer-approved accessories and components
Tools & Equipment
- •All trade-specific tools and equipment
- •Lifts, scaffolding, or ladders as needed
- •Personal protective equipment for the crew
Documentation
- •Submittals and shop drawings
- •Material safety data sheets
- •Product warranties and spec sheets
Quality Control Standards
Plan Compliance
Work matches the approved plans, specs, and any approved submittals exactly.
Code Compliance
All work meets local building codes and passes required inspections.
Manufacturer Standards
Materials are installed per manufacturer instructions to maintain warranty coverage.
Safety Protocols
Site Safety Rules
Follow the GC's site-specific safety plan. Attend all required safety meetings.
PPE
All crew members wear required PPE at all times — hard hats, safety glasses, gloves, and proper footwear.
Housekeeping
Keep the work area clean and free of tripping hazards. Secure tools and materials at the end of each day.
Project Documentation
- Signed subcontract agreement
- Scope of work
- Insurance certificates
- Submittals and shop drawings
- Pay applications and lien waivers
- Punch list
- Warranty documentation
Financial Terms
Payment Structure
Subcontractors are typically paid monthly based on progress, with retainage held until the work is fully complete.
Terms & Conditions
- •Progress payments submitted monthly with the GC's pay cycle
- •Retainage of 5-10% held until punch list completion
- •Conditional lien waiver submitted with each pay application
- •Unconditional lien waiver submitted upon receipt of payment
- •Change orders must be approved in writing before work begins
Acceptance Criteria & Sign-Off
The project is considered complete when the following criteria are met:
- 1All trade work completed per plans and specifications
- 2All inspections passed
- 3Punch list items completed
- 4Work area cleaned
- 5Closeout documents submitted
- 6Final lien waiver provided
Frequently Asked Questions
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