Complete checklist mapping
Every deliverable required by the subcontract or GC closeout checklist is extracted, mapped, and tracked — no item assumed satisfied without evidence.
RetainageClear assembles a documentation-complete Retainage Release Completeness Pack — every closeout checklist item, every required lien waiver, every warranty and O&M, the indexed submission set, and the chase log — checked against the contract and statutory requirements before a specialist releases it.
Your scope is done. The punch list is closed. But 5–10% of your contract value stays hostage until a dense, multi-system documentation packet is accepted by the GC or owner. Miss a lien waiver entity, an unsigned training form, an O&M binder format mismatch, or an open punch nickel — and the retainage stays frozen.
Most subcontractors run closeout by hand, from memory, once or twice a year. The contract has not been read end-to-end since it was signed. That is exactly where completeness gaps hide.
RetainageClear exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the requirements and hope. Every pack is scored against a versioned rule pack tied to the exact closeout checklist and applicable prompt-payment statutes. These are the provisions each pack is held to.
Every deliverable required by the subcontract or GC closeout checklist is extracted, mapped, and tracked — no item assumed satisfied without evidence.
Conditional and unconditional waivers are sequenced per the pay application, with correct entity names, notarization where required, and statutory language per state law.
Manufacturer warranties, O&M manuals, and as-built/redline drawings are indexed and verified against the equipment schedule and submittals.
Testing, adjusting, balancing (TAB) reports, startup logs, and commissioning sign-offs are collected and cross-referenced to the scope of work.
Training session attendance sheets, recordings, or sign-offs are confirmed present and dated per the contract requirements.
The final pay application, retainage release request, and any required statutory declarations are assembled into a formal submission packet.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload the subcontract, closeout checklist, and current document dump. We return a free completeness read: which items you already have, and which are missing.
As your authorized clerical agent, we gather lien waivers, warranties, O&Ms, as-builts, TAB reports, training sign-offs, and punch status from your team and vendors.
The release request, cover letter, and index are drafted from your validated data and the contract rule pack into field-locked templates — no legal opinions, no invented facts.
Every checklist item is resolved or exception-coded; waiver entities match the contract; amounts reconcile to the pay app; SCRA is screened. Any failure blocks release.
A construction-billing specialist reviews the exception queue and signs the release. High-value or complex packs route to attorney review first.
You receive the pack: indexed submission set, chase log, evidence log, release request packet, and a formal cover memo — ready for you to submit to the GC or owner.
The deliverable is completeness itself — every closeout item and waiver accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a contractual requirement.
We prepare documentation and run searches as your clerical agent. We never contact the GC or owner, give legal advice, or guarantee payment dates.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Retainage Trap Scan. Send your subcontract, closeout checklist, and current documents and we'll return a completeness read against every requirement.
Documentation-completeness service · not legal advice · the subcontractor submits every notice.