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How Do We Get Our Monthly Application to the Main Contractor In Complete and On Time?

Electrical subcontractors miss valuation dates and forget retentions and variations. We build applications from site progress, variations and retentions.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Monthly applications to main contractors are late or incomplete because progress, variations and retentions sit with different people and the valuation date creeps up. We build a contract record where the site team reports progress against the schedule, variations are logged as instructed, and the application is drafted each month for your contracts manager to check.

The valuation date was yesterday

You're the electrical subcontractor on a small commercial fit-out and two new build schemes. Each main contractor has its own valuation date and application format. On one, the date slipped past because the contracts manager was pricing a tender. On another, the application went in without three instructed variations because the site supervisor had them on WhatsApp.

Miss a date and you may wait until the next cycle to be paid. Miss a variation and it can be hard to get it accepted later.

Why applications are assembled at the last minute

An application pulls together percentage complete against the schedule of works, approved and pending variations, materials on site where the contract allows, and the running retention. Those live with different people: the site supervisor knows progress, the contracts manager knows the schedule, the office holds the payment history.

Nobody updates them as the month goes. So on the day, one person tries to rebuild the whole picture from memory, photos and emails.

Part of the applicationWhere it usually is
Progress against scheduleSite supervisor's head
Instructed variationsEmails, texts, site diary
Pending or disputed variationsContracts manager's notes
Retention heldSpreadsheet, maybe
Previous paymentsAccounts software

Variations are the hardest part. On a live site, instructions come from the site manager, the architect, the client's representative and sometimes the main contractor's QS, often verbally. Your supervisor does the work because the programme needs it, meaning to get it in writing later. Later comes at application time, when the details are hazy and the main contractor has no record either.

Cash tied up on every job

Late or incomplete applications delay cash on jobs where you've already paid for cable, containment and labour. Retentions are forgotten long after practical completion, sometimes indefinitely. Variations applied for late invite argument. The payment terms and any notices are a contractual matter for you and your adviser; the problem here is getting a complete, accurate application in on time.

It also affects how you are seen. Main contractors' QSs deal with many subcontractors, and the ones whose applications arrive complete and on time, with variations backed by clear records, are easier to deal with. That tends to show up in how quickly queries are answered and how you are treated on the next tender list.

The contract record we build

  1. Contract setup: each contract has its schedule of works, valuation dates, retention terms and application format entered once.
  2. Progress updates: the site supervisor updates progress by area or item on a phone form each week, with photos.
  3. Variation log: every instruction is logged when received, with who gave it, what it covers, and any supporting message or drawing, then priced by the contracts manager.
  4. Draft application: ahead of each valuation date, the application is drafted in the main contractor's format from progress, variations and retention, with a reminder to the contracts manager.
  5. Payment matching: payments received are matched to applications in Xero or QuickBooks, and shortfalls are listed by item.
  6. Retention tracker: retentions are tracked to their release points, and a reminder goes out when one falls due.

A month-end that isn't a scramble

Your contracts manager checks a draft rather than building one. Variations are on record the day they're instructed. Retentions are chased when due instead of discovered years later. And the owner can see what's owed on each contract without asking.

It also makes the final account far easier. When the job finishes, every variation, application and payment is already in one place, so agreeing the final account becomes a check rather than an archaeology exercise through old emails.

Is this your subcontract work?

  • Applications are assembled the day before the valuation date.
  • Variations have been left out of applications.
  • Instructions arrive by text or WhatsApp and aren't logged.
  • Retentions have been forgotten after completion.
  • You can't quickly see what each main contractor owes.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

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Will you advise on payment notices or disputes?

No. That is for you and your adviser. We make sure your records and applications are complete and on time.

Can it match each main contractor's format?

Yes. Each contract has its own template, whether a spreadsheet, a PDF form or a portal upload.

Do site supervisors need to do much?

A short weekly progress update and logging instructions as they arrive. Both are phone forms.

Does it work with our accounts software?

We connect to Xero, QuickBooks and Sage where their APIs allow, to match payments and raise invoices.

Keep reading

More on Problems We Solve

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