Project Closeout & Warranty Management

Manage project closeout and warranty period.

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Steps: 1) Complete all punch list items 2) Verify final inspection passes 3) Collect final lien waivers 4) Release final payment 5) Collect warranties and manuals 6) Schedule post-completion walk-through 7) Document any warranty claims

Output: Final punch list, lien waiver collection, warranty documentation file, post-completion inspection report, warranty claim log.

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Why this works

Final closeout ensures contractor completion. Warranty documentation enables future claims.

Risks & review

Missing final lien waivers leave owner vulnerable to mechanics liens. Collect before final payment.