The three most common financial pain points -- and the ones that do the most damage.
Utility conflict, footing interference, or drawing error discovered at 7am. Crew reroutes in the field and keeps the job moving. PCO gets written -- maybe -- the following week. GC says the scope was included. Nothing on paper says otherwise.
Underground plumbing changes have one window for documentation: before concrete. Photos of the as-built condition, the conflict that caused the reroute, and the extra materials used are the only evidence that the extra work happened. Most field crews don't think to document it in the moment.
The superintendent said 'go ahead.' That's not an approved change order. It's not even a pending PCO. When the project manager reviews the pay app, there's no paperwork behind the item and it gets rejected. 'He told us to do it' is not a billing mechanism.
Built through ControlQore in the first 30-60 days of onboarding -- maintained monthly.
Same-day PCO submittal the moment a field change is identified -- before the crew starts the extra work if possible, or immediately after if it was an emergency conflict. Supporting documentation: photos of the existing condition, the conflict, and the as-built result; material quantities used; foreman labor hours; and written GC notification sent the same day.
If the change was caused by a design error, utility conflict not shown on drawings, or owner-directed scope addition, you have a legal basis for the claim whether or not the GC acknowledges it informally. Document daily. If you have contemporaneous photos, material receipts, and written notification to the GC, you have a supportable claim for arbitration or lien.
Three things: (1) submit a PCO the day the conflict is discovered -- not after the pour; (2) photograph everything before concrete covers it; (3) never accept verbal approval as billing authorization -- require written confirmation or at minimum an email acknowledging the scope addition.
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