Initiate final payment procedures for subcontractors when the project
is near completion.
Insure that all Change Orders to the subcontractors have been settled
and efficiently executed and returned.
Have subcontractors submit a final Request for Progress Payment.
Collect all partial Lien Releases as required from subcontractors.
Create a binder with all Operating and Maintenance Manuals, all
Guarantees and Warranties, as well as as-built drawings and any other
drawings required for closeout.
Complete all administrative requirements according to the Contract
Documents.
