SOP Templates > Drywall > Bidding & Estimating > Estimating to Production Handoff

Estimating to Production Handoff for Drywall

The Estimating to Production Handoff workflow supports drywall contractors by ensuring approved estimates transition smoothly to field teams. It includes reviewing scope documents, budgets, labor hours, and material quantities. Managers verify accuracy, share subcontractor details, and hold kickoff meetings to align crews. By using this workflow, drywall companies reduce miscommunication, protect profitability, and improve efficiency. Clients benefit from seamless project starts with fewer delays. Teams gain accountability through structured documentation and expectations. With this workflow in place, drywall contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably by bridging estimating with production.

Confirm signed contract or notice of award has been received

Schedule internal handoff meeting with estimator, project manager, and field lead

Review full scope of work and contract inclusions/exclusions

Walk through the final estimate, including labor hours, material budgets, and sub costs

Highlight key supplier and subcontractor quotes used in pricing

Discuss approved change orders, allowances, and unit pricing (if applicable)

Share site-specific notes, logistics considerations, and access requirements

Review proposed schedule, milestone dates, and client expectations

Transfer all estimating documents into project management system or shared folder

Assign responsibilities for procurement, subcontracts, and scheduling tasks

Identify open items or unknowns needing resolution before mobilization

Introduce production team to point of contact on client or GC side

Document meeting outcomes and confirm readiness to proceed