What we do
- Maintain the vendor roster and written requirements
- Request COIs and agreed supporting documents
- Check certificates against stated limits and required fields
- Chase missing, incorrect and expired items
- Maintain a current compliance register and exception queue
Good fit when
- General contractors
- Property and facilities operators
- Teams where PMs or office staff still chase vendor compliance manually
What we need from you
- Vendor/subcontractor roster
- Client insurance requirements and contract-specific requirements where relevant
- Existing certificates/licenses and broker/vendor contacts
- Named escalation owner for ambiguous coverage issues
What done means
The compliance register shows each active vendor, current document state, expiration dates, named deficiencies and escalations.
Boundary
Common questions
Do you decide whether insurance is legally sufficient?
No. We check documents against the requirements the client provides and escalate ambiguous coverage questions.
Will you chase brokers directly?
Yes, where the client authorizes that operating path and provides the contact information.
What else can be tracked?
The same desk can track agreed licenses, W-9s and other vendor expirables if the rules are defined.
Start with the actual work.
Send the backlog, document set, queue or current process. We will confirm whether the straightforward scope fits before anything moves.
Ask about Subcontractor COI Compliance Desk Book a 20-minute conversation