Scope of Work
Describe surface preparation, materials, installation methods, finish tolerances, and acceptance testing so there is no ambiguity about deliverables or quality.
A precise Floors Agreement reduces dispute risk by documenting quality standards, timelines, payment milestones, and remedies for defects or late performance, while allocating liability and minimizing unexpected costs.
Common participants include owners, managers, contractors, and brokers who need a clear written scope and payment plan.
Use this agreement whenever flooring work affects tenancy, closing conditions, or building operations to ensure enforceable expectations.
Describe surface preparation, materials, installation methods, finish tolerances, and acceptance testing so there is no ambiguity about deliverables or quality.
Specify brand, grade, color codes, substrate requirements, adhesives, underlayment, and replacement parts to avoid substitutions and disputes.
Include total cost, retainage, milestone payments, deposit amounts, payment methods, and remedies for nonpayment to protect cash flow and rights.
Set start and completion dates, working hours, site access rules, coordination with other trades, and consequences for schedule slippage.
State contractor warranties, coverage period, corrective action procedures, and remedies for defective work or nonconforming materials.
Detail required liability limits, workers’ compensation coverage, certificate requirements, and indemnity language protecting the owner and contractor.
| Field | Configuration |
|---|---|
| Authentication Method | Email link with optional SMS one-time code for additional verification |
| Signature Order | Choose sequential or parallel routing depending on approval needs |
| Auto-fill Fields | Use templates or Magic Fields to pre-populate repetitive data and reduce entry errors |
| Post-Sign Routing | Send signed copy to accounting, property manager, and title as required |
Ensure the signing platform supports secure transport, tamper-evident storage, and a complete audit trail.
Enter MM/DD/YYYY to mark when obligations begin and warranties run from.
Specify the calendar day work must commence and conditions for any delay.
Provide a fixed date or calendar days after start for final acceptance.
Tie payments to milestones or completion events with exact due dates.
Declare warranty length (for example, 12 months) and start date reference.
Assemble signed pages, exhibits, and any acknowledgements required for recording.
Use government ID, credential analysis, or KBA as required by the notary or RON rules.
Arrange an in-person notary or remote online notarization session if state permits.
Notary performs acknowledgement and signs the notarial certificate.
Where required, collect witness names and signatures in the presence of the notary.
For RON, retain required A/V session recordings per state rules.
Confirm the notary retains a journal entry as required by state law.
Submit to county recorder or relevant office when recordation is necessary.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Verify | Verify | Verify | Verify |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |