Subcontracts
Keep subcontractor claims, changes, and compliance in one place
Palydin helps head contractors and subcontractors manage the monthly contract work around subcontracts: claims, assessments, compliance, variations, retention, documents, and audit history.
Projects
Clearer records for both sides of the subcontract
Subcontract claims often depend on attachments, site progress, compliance status, variation background, and prior assessments. Palydin keeps that backup with the claim.
- Review subcontractor payment claims with the backup attached.
- Track compliance blockers before claims move.
- Keep variation status and retention visible beside the claim.
How Palydin handles it
A workflow for the full commercial day.
Setup
Create the subcontract file
Keep terms, scope, compliance requirements, retention settings, and documents together.
Claim
Run claims against the same file
Track claim periods, support, assessments, payment schedule context, and audit history.
Change
Keep changes visible
Connect variations and compliance status to the claim review process.
The repeat tasks Palydin keeps together.
- 01
Receive, assess, and respond to subcontractor claims.
- 02
Track required insurance, safety, and compliance documents.
- 03
Manage variation submissions and assessment reasons.
- 04
Keep retention deductions and releases visible.
What gets easier when the record is clean.
- Less inbox chasing during claim assessment.
- Clearer payment schedule records.
- Better visibility across open subcontract issues.
Follow the work behind the role.
FAQ
Direct answers for search visitors.
Verify the workflow before you talk to sales.
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