Before a sub gets scheduled or paid, know if they are cleared.

Built around GC workflows

General contractors need more than a file folder of COIs. They need to know which subs are cleared for a project, which documents are missing, which certificates expire soon, and which vendors should be reviewed before payment.

Who uses the status report

• Office managers chasing renewals
• Project coordinators scheduling subcontractors
• Controllers and AP teams reviewing payment holds
• Owners who want fewer surprise compliance gaps

Start without a migration

The free audit works from your existing spreadsheet and sample COIs. ClearSub returns a practical report first. If ongoing tracking makes sense, the recurring workflow can start from that cleaned list.