Scope of Work
Provide a detailed description of included fabrication, erection, surface treatment, bolt/tensioning requirements, drawing approvals, and excluded items to avoid scope creep and payment disputes.
A well-drafted Steelwork Project Agreement reduces disputes, clarifies payment triggers, preserves lien and bond rights, and defines responsibilities for design changes and defects.
The agreement is prepared by contracting parties or their legal/contract administrators and used throughout procurement, fabrication, and installation phases.
Signatory roles and internal approvers should be identified early to accelerate execution and prevent processing delays.
The contracting officer or procurement manager signs on behalf of the owner or general contractor; they authorize scope acceptance, change orders, and release of retainage. Their signature creates binding obligations for payment and warranties.
An authorized company executive or project director signs for the steel supplier/installer; that signer confirms capacity to meet specifications, schedule, insurance, performance bonds, and warranty commitments.
Provide a detailed description of included fabrication, erection, surface treatment, bolt/tensioning requirements, drawing approvals, and excluded items to avoid scope creep and payment disputes.
List critical dates for shop drawings, material deliveries, fabrication lead times, erection windows, interim inspections, and final acceptance to coordinate subcontractors and owner inspections.
Specify contract price, progress payment schedule, retainage percentage, conditional payment triggers, accepted payment methods, and application-of-lien procedures for nonpayment.
Define procedures for written change directives, pricing methodology (time-and-materials or unit rates), approval authority, and schedule impact calculation to control variations.
Allocate responsibility for risk of loss, require certificates of insurance, define limits and additional insured endorsements, and address performance and payment bond requirements.
State warranty periods for workmanship and materials, remedies for defective work, inspection and correction timelines, and limitations of liability or liquidated damages if agreed.
| Field | Configuration |
|---|---|
| Signer Order | Sequential or parallel routing per project needs |
| Authentication | Email + SMS code or ID verification as required |
| Required Fields | Name, title, signature, date, and payment details mandatory |
| Completion Certificate | Enable audit trail and signed PDF output |
Choose a platform that supports secure PDFs, an audit trail, and the authentication level your project requires.
Ensure the selected system provides tamper-evident signed PDFs, role-based access, and reliable retention to meet contractual and regulatory needs.
| 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 | Yes, 7-day free trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |
The agreement start date; determines schedule and warranty commencement
Dates or percent-completion thresholds when invoices become due
Deadlines for fabrication approvals that affect lead times
Date when punch-list completion and final payment are verified
Start and end dates for workmanship and materials warranty
Agreement executed and initial payment issued to begin procurement
Steel orders placed, shop drawings approved, fabrication begins
Material delivered to site and erected per approved sequence
Inspections completed, punch-list cleared, final payment released
Tim Martin used digital execution to manage multiple property contracts remotely
BIS adopted eSignature to centralize approvals and retain audit logs