WorkCase simplifies managing subcontractor tasks, tracking progress, and controlling costs for seamless project execution.
Stay informed with real-time updates on subcontractor activities, ensuring alignment with project timelines.
Set role-based permissions so subcontractors access only what they need, fostering secure and efficient collaboration.
Assign tasks to subcontractors through WorkCase and monitor completion. Break down projects into manageable tasks, allocate them based on expertise, and track progress. This structured approach supports on-time completion and enhances accountability.
Control project costs by tracking subcontractor expenses and monitoring their budget impact. WorkCase allows setting budget limits, logging expenses, and reviewing subcontractor financial data to prevent budget overruns and maintain financial control.
Evaluate subcontractor efficiency to identify top performers and optimize resource allocation.
Compare subcontractor expenses to project budgets to ensure financial alignment and improve cost efficiency.
Create tailored reports focusing on metrics such as labor efficiency, timeline adherence, and project costs.
WorkCase’s reporting tools analyze subcontractor performance and cost efficiency. Generate reports on task completion rates, cost variance, and productivity, helping make informed decisions and improving future subcontractor selection.
WorkCase’s messaging tools facilitate seamless communication with subcontractors.

Enable direct communication for quick updates and clarifications without needing additional tools.

Subcontractors can add notes and updates, promoting clarity and transparency across the project.

Receive alerts on subcontractor progress, task completions, and updates to stay informed and ready to act.
Adapt WorkCase’s subcontractor management tools to various project needs, whether short-term tasks or long-term engagements. Customize workflows, set deadlines, and establish task dependencies for smooth subcontractor coordination.
Adjust workflows to fit each project’s needs, supporting seamless execution and subcontractor alignment.
Define task dependencies to ensure subcontractor work aligns with the broader project timeline.
Modify task deadlines as projects progress, keeping subcontractor tasks aligned with the overall schedule.
Company profile, contacts, trade, rate cards, insurance/COI, WCB, safety certifications, signed contracts, tax info, and expiry dates with reminders so nothing lapses mid-project.
Add subs to work orders or project tasks, set scope and due dates, attach checklists/files, and track status updates and photos so PMs see progress without chasing texts.
Yes—grant limited access (or use share links) for subs to submit hours, parts, and notes; PMs review/approve before costs hit job actuals.
Raise a CO tied to the job/task with scope, pricing, and approvals; accepted changes roll into budgets and appear on the subcontractor’s payable and client billing as needed.
Match sub invoices to approved time/materials and POs; flag variances, require corrections, and post approved amounts to AP—maintaining a clean audit trail from field work to payment.
Coordinate third-party crews from onboarding to payment. Centralize vendor profiles, docs (WCB/COI, safety, certifications), rates, and contracts; dispatch subs on work orders or project tasks; capture time, materials, and change orders; and reconcile sub invoices against approved work so costs stay tight and compliance stays current.