Skip to main content

Concrete Receipts

The Concrete Receipt is a submittal required from the Contractor at project close-out.

Original Document

Who originates it?:
General Contractor

Final Document Placement

Who is responsible?:
General Contractor
Unifier Business Process
Concrete Receipts are attached to the Submittals process.


Detailed Workflow

The Contractor will submit Concrete Receipts at or before project close-out, using the submittals process.  The Project Representative will review the Concrete Receipts and may request revisions from the Contractor.  The Contractor will receive notification in Unifier when the Concrete Receipts are approved.