WHAT YOU DO.
Sign the sub. CC us.
Go back to building.
After a subcontractor signs, you CC us on the agreement. From that moment on, we collect every certificate, chase every renewal, verify every endorsement, flag every gap, and stand behind your risk transfer when a claim shows up. You read one weekly report. We handle the rest.
WHAT WE DO.
Collect requirements, policy certificates, endorsements.
We systematically collect new certificates and policy endorsements from your trade partners.
Experts verify policy info matches your project.
We establish project by project insurance requirements based on your agreements
Compliance is determined and reported back to the general contractor
We establish project by project insurance requirements based on your agreements
Ongoing expiration monitoring and reporting
We monitor and collect future policy information to keep them compliant and report back to you.
What you get back
Visibility without the busywork.
Weekly compliance digest
A clear summary lands in your inbox every week — who’s verified, who’s outstanding, who needs a push.
Records organized by project
Every document for every sub, sorted by project and ready to pull whenever you or an auditor needs it.
Optional portal access
Log in any time you want a real-time view. Or don’t — the work doesn’t depend on you using it.
Not another tool to manage.
There's a portal if you ever want to look. You don't need to.
Our team does the work — you stay focused on building.