Subcontractor Quotation Request for Concrete
The Subcontractor Quotation Request workflow helps concrete contractors obtain reliable trade quotes for scopes such as forming, reinforcing, or finishing. It includes preparing detailed requests, reviewing responses, verifying schedules, and negotiating terms. Managers reconcile quotes with budgets to maintain accuracy. By following this workflow, concrete companies reduce errors, protect margins, and improve efficiency. Clients benefit from transparent pricing and reliable partnerships. Teams gain accountability with documented subcontractor approvals. With this workflow in place, concrete contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably while reinforcing subcontractor relationships.
Identify subcontracted scopes of work from project plans and specifications
Prepare a clear RFQ package with scope description, drawings, and bid instructions
Include project details such as location, timeline, and bid due date
Select a list of qualified subcontractors based on trade and past performance
Send RFQ packages to selected subs with clear communication expectations
Track which subs received RFQs and monitor response status
Answer questions and issue addenda or clarifications as needed
Receive and log quotes by the specified deadline
Review each quote for scope completeness, exclusions, and conditions
Compare pricing, timelines, and terms across all subs
Clarify any discrepancies or scope gaps before selection
Select preferred subcontractor and notify them of intent to award or next steps
File quotes for future reference and estimating benchmarks
Identify subcontracted scopes of work from project plans and specifications
Prepare a clear RFQ package with scope description, drawings, and bid instructions
Include project details such as location, timeline, and bid due date
Select a list of qualified subcontractors based on trade and past performance
Send RFQ packages to selected subs with clear communication expectations
Track which subs received RFQs and monitor response status
Answer questions and issue addenda or clarifications as needed
Receive and log quotes by the specified deadline
Review each quote for scope completeness, exclusions, and conditions
Compare pricing, timelines, and terms across all subs
Clarify any discrepancies or scope gaps before selection
Select preferred subcontractor and notify them of intent to award or next steps
File quotes for future reference and estimating benchmarks
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