Payment reviewA fixed payment window after your approved invoice or completed work.
Cash-flow reviewRelease retainage after your scope is accepted, not after the whole project closes.
Payment paperworkUse conditional waivers until good funds are received.
Field-change controlEmail approval or field authorization counts while formal change order paperwork catches up.
Schedule-risk reviewDamages only to the extent caused solely by your shop.
Liability reviewLimit indemnity to claims caused by your negligent acts or omissions.
Document-control reviewAttach the prime contract and all general conditions before signing.
Default and deduction reviewWritten notice describing the specific problem and location.
Claim-path reviewMutual dispute options, not GC-only election rights.
Scope and exclusions reviewAttach and control your proposal, inclusions, exclusions, and assumptions.
Cancellation-risk reviewPayment for work performed, stored material, custom orders, committed costs, and reasonable demobilization.