Mitigating liability, additional insured endorsements, and audit defense strategies for general contractors.
A practical guide to the financial statements and supporting information GCs may request from subcontractors, what each document shows, and how to organize the review.
Learn what subcontractor backlog means, how GCs can evaluate current workload, what backlog can reveal about capacity, and which questions to ask before awarding work.
Learn what subcontractor bonding capacity means, how single and aggregate limits differ, what GCs should verify, and how bonding capacity fits into subcontractor qualification.
Learn what a subcontractor WIP schedule shows, why GCs request it, what to review, and how to use work-in-progress information during prequalification.
Understand what a subcontractor's Experience Modification Rate means, what the number does and does not tell a GC, what documentation to request, and how to record the review.
Learn what subcontractor default insurance is, how SDI differs from performance bonds, who it is designed for, and how strong subcontractor prequalification supports an SDI program.
From relying on stale spreadsheets to missing additional insured endorsements, discover the top 5 insurance tracking blunders that leave general contractors exposed to audits and lawsuit claims.
