ContractComplete Help Center
Advice and answers from the ContractComplete Team
Contract Administration
These are articles for the Price Contract Administrators (Landscape Architects, Civil Engineers, Owners, Construction Managers & General Contractors)
- How to Respond to Submittals
- How to Invoice a Partial Holdback
- Using the Mobile App
- How to Add a Negative Entry (Retraction) to an Invoice
- How to Record Progress Reports as Quantities or Percentages
- How to View Historical Pricing
- How to Add Provisional Items to a Contract
- How to Forward RFIs to Sub-Consultants
- How to Forward Submittals to Sub-Consultants
- How to Create a Contemplated Change Notice/Order
- How to Create a Holdback Invoice
- How to Approve a Proposed Change Order
- How to Create a Payment Certificate
- How to Send RFIs to a 3rd Party (Not Registered with CC)
- How to Respond to an RFI
- How to Create a Schedule of Pricing
- How to View Submittals (As a Stakeholder)
- How to Request Submittals
- How to Change a Payment Certificate Name to a Payment Application
- How to Complete a Site Inspection
- How to Delete an Item from a Site Inspection
- How to Export Bid Review/Analysis Documents
- How to Set Default Holdbacks and Taxes
- How to Create and Send a Change Order
- How to Add Qualification Questions
- How to Create an Addendum
- How to Add Provisional Items
- How to Add Documents
- How to Import an Excel File into your Schedule of Prices