About me

Manage Subcontractor Contracts/Change orders, bonds and insurance requirements.

- Review Owner Contract for specific requirements necessary for billing and Subcontracts.

- Manage field personnel for review of Accounts Payable and subcontractor billings.

- Manage Contracts/Change orders and payment requisitions for all Subcontractors.

- Audit and reconcile all costs associated with the owner billing.

- Conduct correspondence including payment notification and deficiencies of subcontractors.
- Manage and Maintain all subcontractors and vendor insurance renewals.

- Accounts Payable and all costs associate with the projects.

- Account Receivables and reconcile any and all deficiencies.

- Payroll for both in house and leased employees

- Reconcile general ledger/job cost including jobsite payables and funding from owner.

- Payroll - Manage jobsite staff operations including payroll and time sheets.

- Manage and Control the Purchasing of all materials

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