Subcontracts
Subcontract AP with retention — not a second spreadsheet
Award MEP and specialty packages, certify sub-extracts, hold retention on AP, and roll certified sub cost into job P&L — on the same spine as your GC extracts.
Sub · MEP package
El-Nile Electromechanical
CertifiedSub-extract SE-002
142,800
Retention 10%−14,280
Net AP128,520
Sub contract control
From award to certified pay.
Package register
Scope, contract value, and retention % per sub.
Sub-extracts
Certify progress claims net of holdback.
Bill & release
Supplier bill from certified sub-extract.
Job cost rollup
Certified sub work hits project margin.
GC + sub aligned
- Same project as BOQ and GC extracts
- Retention payable tracked on AP
- Vendor portal roadmap for sub statements
- Cheques and installments for long-cycle subs
- Honest books — posts or labeled Alpha
Subcontracts FAQ
Specialty trade billing.
Certify your next sub-extract
Seeded in erp-construction_firm sandbox.
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