Subcontractor Access Portal
Enter your Subcontractor ID or phone number to view agreed base contract pricing, change orders, payments received, and net balance due.
Demo Testing Code: Use ID SUB-101 and Phone 786-000-0000
Electrical & Lighting
Carlos Electrical LLC
IPC-480 (Remo 6-B - Adriana De Cima)
In Progress
Base Contract Sign-Off & Agreement
Please review the agreed base contract terms. Clicking approve confirms mutual agreement on the job budget to be paid upon completion.
Mutually Approved & Binding Agreement
Base Contract Price
$0.00
Original Agreed Job Budget
Approved Change Orders
$0.00
Separate Extra Work Approved
Total Adjusted Contract
$0.00
Base Contract + Approved Extras
Total Paid to Date
$0.00
Deposits & Progress Payments
Net Balance Remaining Due
$0.00
Pending Final Completion
Original Proposal & Estimate Evidence (Evidencia del Presupuesto)
Attached copy of the official invoice / estimate proposal document submitted for this contract.
Change Orders & Extra Work (Trabajos Adicionales)
Extra work approved outside the base contract is tracked separately below to ensure clear transparency.
| Date | Extra Work Description | Status | Extra Amount ($) |
|---|
Payment Ledger & Deposit History
| Date | Payment Note | Payment Method | Amount Paid ($) |
|---|
Scope & Manager Instructions
Please ensure electrical rough-in matches the architectural plan. Fixtures and LED strips scheduled for delivery on Monday.