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Role guide · Subcontractor project manager

The subcontractor PM’s week, on both sides of the contract.

You answer to the GC and run your own job. Here is how a sub PM works in os.construction, on the GC’s project and in your own workspace, and what stops getting re-keyed between them.

Your week

A subcontractor project manager’s week in os.construction

  1. Monday

    Coordination meeting: your topics, with due dates, linked to the RFI or submittal they are about.

    Meetings (GC project)
  2. Tuesday

    Submittals: respond in your workflow step. A Revise and Resubmit return gets a new revision with its own workflow.

    Submittals (GC project)
  3. Wednesday

    Extra work in the field: the T&M ticket written the same day, with lines and cost codes, as backup for your change.

    T&M Tickets (your workspace)
  4. Thursday

    Punch: work your items and resolve your own line on each; the GC reviews and closes.

    Punch List (GC project)
  5. Friday

    Month-end weeks: bill the GC. Your contract with the GC is the prime contract on your project; executed change orders are on line 2.

    Payment Applications (your workspace)
A sub PM’s change, field to billDirected extra work, then T&M ticket, then Change priced, then Change order executed, then Billed to the GC.Directed extra workOwner or GC in the fieldT&M ticketSame day, lines and signerChange pricedChange event and PCO on your contractChange order executedAgreed with the GCBilled to the GCOn your next pay app
  1. Directed extra workOwner or GC in the field
  2. T&M ticketSame day, lines and signer
  3. Change pricedChange event and PCO on your contract
  4. Change order executedAgreed with the GC
  5. Billed to the GCOn your next pay app
A sub PM’s change, field to bill
Text version
  1. Directed extra work: Owner or GC in the field
  2. T&M ticket: Same day, lines and signer
  3. Change priced: Change event and PCO on your contract
  4. Change order executed: Agreed with the GC
  5. Billed to the GC: On your next pay app
What the data core saves you

Entered once, used everywhere it matters

One answer for the GC and your crew

On the GC’s project you respond to submittals, RFIs and punch where the GC tracks them, instead of in email that someone retypes.

Extra work is written before it is forgotten

A same-day T&M ticket with lines and cost codes becomes the backup when you price the change.

Approved changes land on your bill

Executed change orders on your contract are added to your pay app’s line 2 automatically.

Retainage is calculated per line

Work and materials retainage can differ, and the G702 totals them for every pay app.

Project Financials follows project money; company Accounting covers the ledger, AP, AR, payroll and controls. AI agents remain planned; preview tools are marked above.

See it

Walkthroughs and screens from the app

Sample progress comment saved in the task’s Comments section, naming the next check.
A follow-up assigned to you, with a progress comment. Sample data, recorded in the app.
FAQ

Straight answers for a subcontractor project manager

Does my GC have to use os.construction?

No. You can run your own jobs in your own workspace. If your GC does use it, you can also work on their project with the access they give you.

Can I see the GC’s budget?

Only if their permission template allows it; the Subcontractor starting template is Read Only outside RFIs, Submittals and Punch List, and GCs usually set financial tools to None.

Does a T&M ticket turn into a change order automatically?

No. Tickets don’t link to change events or change orders today; use the approved ticket as backup when you create the change.

Will it track my lien deadlines?

Not today. Lien deadline reminders are planned; any date it shows will be a reminder to confirm with counsel.

Try the week on the sample project

Every trial includes Riverside Medical Center #24-118, with the records this page talks about. 14-day free trial. Pricing for paid plans isn't set yet.

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