Change Order Request Process for Masonry
The Change Order Request Process workflow supports masonry contractors by creating consistency in managing client requests. It includes recording changes, assessing impacts, updating costs, and securing approvals before continuing work. By using this checklist, masonry companies reduce errors, prevent disputes, and protect profitability. Clients benefit from transparency and timely communication. Teams gain accountability and professionalism. With this workflow in place, masonry contractors can strengthen credibility, improve efficiency, and deliver projects smoothly even with changes.
Identify the need for a change in scope, materials, or timeline
Confirm that the change is outside the original contract scope
Gather necessary details (what’s changing, why, and how it impacts the job)
Estimate cost and time impact of the change
Draft formal change order request with scope, pricing, and schedule updates
Attach supporting documents (photos, drawings, supplier quotes, etc.)
Review internally for accuracy and approval
Submit change order to client for review and signature
Follow up to answer questions or negotiate terms if needed
Receive signed approval before performing the work
Update project budget and schedule based on approved change
Communicate the change to the field crew and affected subs
Track change order status and integrate into job documentation
Include change order in next invoice or billing cycle
1
Matt Richards
Completed July 26
View how-to · 6 Steps
2
Sandra Nichols
Completed July 27
View how-to · 5 Steps
3
Assign Member
July 28
View how-to · 6 Steps
4
Assign Member
July 29
View how-to · 7 Steps
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