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Procore

Approve a Prime Contract

Objective

To change the status of a prime contract for a construction project to 'Approved.'

Background

prime contract is a legal agreement between the party financing a construction project (for example, a single project owner, commonly referred to as the contractee, client, or principal) and the party being paid to manage the project who has full responsibility for ensuring completion of work (for example, the primary or main contractor). Using Procore, you can either create a single prime contract for a construction project or you can also divide the scope of work for a single project between multiple prime contracts. 

After the prime contract is created, you can follow the steps in Update the Schedule of Values (SOV) on a Prime Contract. Once the line items on the SOV are complete and the agreement between the project owner and your company is finalized, you can place the contract into the Approved status. This action allows your project team to begin creating change orders (see Create a Prime Contract Change Order (PCCO)), owner invoices (see Create an Owner Invoice), and payments issued (see Create a Payment Issued).  

Things to Consider

Steps

  1. Navigate to the project's Prime Contracts tool.
  2. Locate the prime contract to approve. Then click Edit
  3. Under General Information, choose Approved from the Status drop-down list.  
  4. Click Save or Save and Email.