Bid Proposal Creation for Masonry
The Bid Proposal Creation workflow supports masonry contractors by ensuring proposals are accurate, detailed, and competitive. It includes describing materials, labor hours, schedules, compliance standards, and subcontractor contributions. Managers review accuracy, confirm alignment with budgets, and verify profitability. By standardizing this process, masonry companies reduce errors, improve efficiency, and protect margins. Clients benefit from transparent proposals that clarify expectations. Teams gain accountability through documented approvals. With this workflow in place, masonry contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably while winning more bids with polished submissions.
Review the final estimate and scope of work
Confirm bid requirements from the client (format, delivery method, inclusions)
Draft the proposal document using a standard template
Clearly outline scope of work, exclusions, and assumptions
Include a detailed breakdown of pricing or lump sum total as required
Add project schedule, milestones, and expected start date
Attach required documents (licenses, insurance, references, etc.)
Include terms and conditions, payment schedule, and warranty info
Review proposal internally for accuracy and completeness
Format and proofread for professionalism and clarity
Submit bid via email, portal, or sealed delivery based on client instructions
Confirm receipt with the client or GC
Log the bid submission in tracking system
Follow up before or after bid deadline to check status or answer questions
Review the final estimate and scope of work
Confirm bid requirements from the client (format, delivery method, inclusions)
Draft the proposal document using a standard template
Clearly outline scope of work, exclusions, and assumptions
Include a detailed breakdown of pricing or lump sum total as required
Add project schedule, milestones, and expected start date
Attach required documents (licenses, insurance, references, etc.)
Include terms and conditions, payment schedule, and warranty info
Review proposal internally for accuracy and completeness
Format and proofread for professionalism and clarity
Submit bid via email, portal, or sealed delivery based on client instructions
Confirm receipt with the client or GC
Log the bid submission in tracking system
Follow up before or after bid deadline to check status or answer questions
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