PC Subcontractor Risk Report

You can use the PC Subcontractor Risk Report report to look at what risks there are with the subcontractors that are invited to bid, even if they are pre-qualified. To access this report, select Pre-Construction > Reports > PC Subcontractor Risk Report.

Two types of risks are considered: non-compliance details and the relation between amounts, paid/unpaid invoices, bonding/current capacities of subcontracts. The primary audience for this report is senior management, estimating department heads, and estimators.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Potential Project

Click the Field Lookup button or press F4 to select the beginning potential project or leave blank for all.

Ending Potential Project

Click the Field Lookup button or press F4 to select the ending potential project or leave blank for all.

Vendor

Click the Field Lookup button or press F4 to select the vendor or leave blank for all.

Bid Package

Click the Field Lookup button or press F4 to select the bid package or leave blank for all.

Show Subcontracts

Check box to show subcontracts.

Show Compliance

Check box to show compliance.

Prequalified Vendors?

Check box to include prequalified vendors.

Compliance Date

Enter compliance date.