Scope of Work
Describe tile types, locations, tolerances, substrate prep, and accepted installation standards so measured progress clearly matches contract expectations and inspection criteria.
A well-drafted Tiling IPC Agreement reduces payment disputes, clarifies inspection and approval steps, and preserves rights under mechanic’s lien law. It creates an auditable record of measured progress, supports timely payments, and helps project stakeholders comply with electronic-signature rules under ESIGN and UETA.
Key stakeholders who prepare or sign Tiling IPC Agreements vary by project role and contract tier.
These agreements are practical for both new-build and renovation projects where staged payments and inspection-driven certification reduce downstream disputes.
| Field | Configuration |
|---|---|
| Authentication | Email link, SMS code, or KBA as required |
| Conditional Fields | Show change-order fields only when amount > $0 |
| Bulk Submit | Enable for multi-unit projects to send many IPCs |
| File Formats | Accept PDF, DOCX; store signed PDF/A for archiving |
Ensure your platform supports required security, formats, and integrations before e-submitting IPCs.
Align platform capabilities with your contract terms and record-retention policies to prevent gaps in proof of certification and payment history.
Describe tile types, locations, tolerances, substrate prep, and accepted installation standards so measured progress clearly matches contract expectations and inspection criteria.
Define how quantities are calculated (area/tile count), rounding rules, and referencing drawings to avoid later disputes over measured coverage or overlaps.
State percent of work payable per IPC, retainage rates, timing for owner payments after approval, and invoice submission requirements to tie certification to cash flow.
Specify required inspection tolerances, who performs inspections, acceptable evidence formats, and approval timelines to prevent indefinite rejection cycles.
Include a clear process for submitting, pricing, and approving tile-related change orders with supporting documents and adjusted IPC calculations.
Provide escalation steps, interim payment obligations, and governing law to limit work stoppages and clarify how contested IPCs are resolved.
Submit within the contractual period (commonly ten to thirty days after period end)
Owners/GCs often have 7–21 days to accept or reject
Payment typically issued within 30 days of approval
Contract may require response in 7–14 days
Warranty begins on final acceptance date
Prepare documentation and measured quantities for the period.
Contractor checks attachments and compliance before sending.
Owner or GC inspects and either approves or requests corrections.
Finance issues payment and stores final signed record.
| 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, no credit card | Trial availability varies | Trial availability varies | Trial availability varies | Trial availability varies |
| Bulk Send | Yes (premium tier) | Yes | Yes | Yes | Varies by plan |
| Audit Trail | Yes; detailed audit trail | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Yes | Yes | No | No |
General contractor centralized IPCs across multiple trades to streamline draws and reduce lien risk by coordinating approvals.
Tiling subcontractor used period IPCs with attached delivery receipts to document material usage.