SOP Templates > Insulation > Sales > Contract Creation & Execution

Contract Creation & Execution for Insulation

The Contract Creation & Execution process supports insulation contractors by standardizing how agreements are created and finalized. It includes outlining insulation type, project size, costs, and timelines in a professional format. By using this workflow, contractors improve accuracy, reduce disputes, and strengthen their professional image. Clients benefit from clear communication and consistent agreements, while sales teams gain efficiency and accountability. The system also protects profitability by ensuring expectations are set correctly at the beginning of every project. With this process in place, insulation companies can improve close rates, build client trust, and grow their businesses effectively.

Review approved proposal details

Choose appropriate contract template (lump sum, T&M, etc.)

Fill in project-specific information (scope, price, schedule, terms)

Include payment schedule and any milestone requirements

Add necessary legal language (warranties, change order terms, etc.)

Attach supporting documents (insurance, licenses, drawings, etc.)

Internally review contract for accuracy and completeness

Send draft to client for review

Answer any client questions or requested changes

Make revisions if needed and resend for approval

Send final contract for signature (electronic or in-person)

Confirm contract is signed by both parties

Save and file fully executed contract in project records

Notify internal team that contract is complete and project can begin

Review approved proposal details

Choose appropriate contract template (lump sum, T&M, etc.)

Fill in project-specific information (scope, price, schedule, terms)

Include payment schedule and any milestone requirements

Add necessary legal language (warranties, change order terms, etc.)

Attach supporting documents (insurance, licenses, drawings, etc.)

Internally review contract for accuracy and completeness

Send draft to client for review

Answer any client questions or requested changes

Make revisions if needed and resend for approval

Send final contract for signature (electronic or in-person)

Confirm contract is signed by both parties

Save and file fully executed contract in project records

Notify internal team that contract is complete and project can begin