Subcontractors Package - North Dakota 2026

1. Click ‘Get Form’ to open the Subcontractors Package in the editor.
2. Begin with the Subcontractor’s Agreement. Fill in the names of all parties involved, jobsite details, and a description of the work to be performed. Ensure you specify payment amounts and schedules clearly.
3. Next, complete the Construction Project Information Sheet by entering relevant project details such as commencement date and involved parties.
4. Use the Change Order Sheet to document any additional work authorized during the project. Clearly outline changes and ensure they align with your original agreement.
5. For tracking equipment usage, fill out the Weekly Equipment Summary, noting make, model, and maintenance records for each piece of equipment used.
6. Complete the Time and Material Log to keep an accurate record of hours worked and materials used for invoicing purposes.
7. Utilize the Bid Log to track outstanding bids, including due dates and statuses. This will help manage your bidding process effectively.
8. Finally, ensure all forms are reviewed for accuracy before saving or printing them for distribution.

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