POLICY: Subcontractor Reference Report

PURPOSE: To qualify the subcontractor or vendor before recommending an award, issuing a subcontract, or purchase order.



A. The Project Manager will complete the attached eight-page reference report (Form O.EST.-115) to check the subcontractor’s bonding company, bank, trade references, etc. prior to recommending the award of a subcontract to the client or owner. This report will also be completed before contracts are awarded, if clients or owners do not review pricing.

B. Form O.EST.-115 must be reviewed, approved, and signed by the Vice President of Project Management.

Subcontractor Reference Report


Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment