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Service file · Construction VA · Updated November 2026

Outsourcing construction admin: hiring a construction virtual assistant

A buyer's file for a contractor, builder or construction firm moving the office side of its projects (RFIs, submittals, document control, schedules, permits, supplier and subcontractor follow-up, pay applications, lien waivers and insurance certificates) to a dedicated remote coordinator: what goes in scope, who still decides and signs, which controls to require, and what it costs against a local hire.

Rate
$6.50–$10/hr
Full-time / month
$1,040–$1,600
First candidates
About 2 business days
Setup / recruitment fee
None

Start free recruitment → Free to start · rates from our recruiting partner

File summary

$6.50–$10

per hour for a dedicated construction admin and project coordinator VA through our recruiting partner

$0

recruitment or setup fee; nothing is paid before you choose a candidate

~2 days

business days to the first candidates, usually (never a binding promise)

Prepare, route, track

no signatures, no stamps, no engineering, no money committed

30 days

trial window in which you can end the engagement immediately

1 company

the assistant works only for you, inside your own project platform and accounts

In this file

  1. Work packages: what moves and what stays
  2. Decision rights: prepare, route, decide
  3. A statement of work you can copy
  4. Engagement models compared
  5. Total cost of ownership
  6. Sizing the seat from a workload tally
  7. Controls for documents, money and signatures
  8. Service levels and KPIs
  9. Vendor questionnaire
  10. Scope by firm type
  11. Software the seat works in
  12. Acceptance test before you choose
  13. Onboarding plan: 30, 60, 90 days
  14. Risk register
  15. Exit and handover
  16. Terms in this file
  17. Requesting candidates
  18. FAQ

Work packages: what moves to the assistant and what stays with your team

A construction virtual assistant is a dedicated remote administrator and project coordinator for the office side of building: the logs, documents, follow-ups and paperwork that sit between the site, the design team, subcontractors, suppliers, the owner and your accounts. You buy a seat, measured in hours, inside your own project platform, email and file storage. On most contractors' teams this work lands today on the project manager, the superintendent or the owner, usually after a day on site.

Buy it by work package, not as "admin help". A package names the inputs, the output and the person who signs off, so the assistant knows where to stop. The table is the full list; most buyers start with three or four packages and add the rest after the first month.

Work packageTypical tasksIn scope?
Document controlDrawing and spec registers, current sets posted and superseded sheets marked, folder structure and naming rule kept, transmittals logged, meeting minutes filedYes
RFIsLog each RFI the field or a sub raises, number it, send it to the architect or engineer, track the due date, chase overdue answers, distribute responses to everyone affectedYes: the technical answer comes from the design team
SubmittalsBuild the submittal register from the spec sections, collect product data and shop drawings from subs, route them for review, track review times, send reviewed submittals back with the reviewer's stamp, keep the revision historyYes: review and approval sit with the design team and your PM
Schedule adminUpdate the schedule from field notes and the superintendent's look-ahead, flag conflicts, send weekly look-aheads to subs, book site meetings and deliveriesYes: sequencing decisions stay with the superintendent
Permits and inspectionsAssemble application packages from your documents, track status and expiry dates for every active permit, answer portal requests for missing items, book inspections, file inspection resultsYes, on forms the contractor prepares or approves
Procurement follow-upRequest quotes from your approved suppliers, draft purchase orders for approval, confirm lead times, track deliveries against the schedule, chase late ordersYes: buying decisions and PO approval stay with you
Subcontractor complianceCollect and track certificates of insurance and expiry dates, request lien waivers with each payment, keep W-9s and sub agreements on file, flag gaps before paymentYes: adequacy of coverage and waiver wording are for your broker and attorney
Billing and pay applicationsCollect sub pay applications, check them against the schedule of values, assemble your own pay application package, track retainage, prepare invoices for approval, send payment remindersYes: the PM or owner certifies and signs
Bid administrationBid calendar, invitations to subs, addenda distributed, bid follow-up before the deadline, bid tabulation sheets, proposal formatting, prequalification packagesYes: the estimator keeps pricing and the final number
Owner and client communicationWeekly progress reports with site photos, client portal updates, selections tracking for homeowners, meeting agendas and minutes, warranty request intakeYes, from approved templates
Close-outPunch list tracking, warranties, O&M manuals, as-builts and final lien waivers collected into the close-out packageYes
Signing, stamping, engineering, approving changes or payments, safety and legal adviceAnything that needs a licence, a professional seal or authority to commit moneyNo

Decision rights: prepare, route, decide

Construction paperwork carries signatures, dates and money, so the risk in this role sits at the handoff between preparing a document and deciding on it. Put this matrix in the onboarding pack. The assistant owns the first two columns; the third column never moves.

ItemAssistant preparesAssistant routes toDecides or signs
RFIThe log entry, the question as the field wrote it, attachments, the due dateArchitect or engineer of record, copy to the PMDesign team answers; PM decides cost or time impact
SubmittalThe package from the sub, checked for completeness against the spec sectionYour PM for the contractor's review, then the design teamPM and design team; the assistant never stamps or marks a submittal approved
Change orderThe draft from your template, backup attached, the change order log updatedPM or owner for pricing and approvalPM or owner approves; the owner's side signs; the assistant files executed copies
Drawings and shop drawingsRegisters, transmittals, current sets postedWhoever issued themOnly the professional who prepared them signs or seals
Permit applicationThe package from your documents, fees noted for approvalThe license holder or PM for reviewThe contractor or license holder signs and submits or authorizes submission
Pay applicationSchedule of values updated from the PM's percentages, sub pay apps attached, retainage calculatedPM, then the owner or controllerPM certifies; the authorized signer signs; notarization where the owner requires it
Lien waiverThe request to the sub or supplier, the right form from your file, the tracking logSub or supplier to sign; your office to checkLien rules vary by state: your attorney decides which form and wording you use
Certificate of insuranceCollected, logged, checked against your written requirements list, expiry dates trackedYour PM or office manager when something doesn't matchWhether coverage is adequate is for your insurance broker or attorney
Purchase orderThe draft from the approved quoteThe person with buying authorityYour buyer or PM approves; the assistant never commits money
BidInvitations, tabulation sheet, proposal formatted from the estimator's numbersEstimatorEstimator sets pricing and the final number
Safety paperworkToolbox-talk sign-in sheets, inspection records and incident reports filed as your team completed themSuperintendent or safety leadYour safety lead; the assistant gives no OSHA or safety advice

One example of where the line sits: on federal and federally assisted contracts covered by the Davis-Bacon and Related Acts, contractors and subcontractors submit weekly certified payrolls with a signed Statement of Compliance (US Department of Labor). The assistant can collect timesheets and assemble the payroll report; the signature stays with the person accountable for it.

This file is a buying guide, not legal, insurance or safety advice. Lien, licensing, permit and contract rules differ by state and by country; your attorney decides.

A statement of work you can copy

Fill in the brackets and attach the result to the request and to the agreement. Each clause answers a question that otherwise comes up in week two.

Role: construction administrative assistant and project coordinator (remote) for [company name], a [general contractor / residential builder / specialty trade / millwork shop / engineering firm], [N] active projects.

Hours: [80 / 160] hours a month, [days and hours], [time zone], with at least [N] hours overlapping the PM's office time.

Systems: [Procore / Buildertrend / Autodesk Build], [Bluebeam Revu], [QuickBooks / Sage], [Microsoft Project / Smartsheet], [file storage], [e-signature tool], permit portals for [jurisdictions].

Work packages in scope: [document control, RFIs, submittals, schedule admin, permits and inspections, procurement follow-up, subcontractor compliance, billing and pay applications, bid administration, owner communication, close-out].

Out of scope: signing or stamping drawings, engineering or design judgment, approving change orders, purchase orders or payments, setting prices, safety or legal advice, any on-site work.

Approvals: the decision-rights matrix above; nothing leaves the office over a signature the assistant does not hold.

Reporting: an end-of-day note (new items, overdue items, items waiting on our team) and a weekly report on the service levels.

Data: named logins only; no project documents in personal email, chat apps or personal drives.

Commercials: hourly rate, monthly billing in arrears for hours worked, 30-day trial, notice period, replacement terms.

Engagement models compared

CriterionIn-house project coordinatorPM does it after hoursPer-task freelancerDedicated construction VA
Cost modelSalary plus payroll costs and benefitsNo invoice; paid in PM hours away from the sitePer hour or per task, set by each freelancerFlat $6.50–$10/hr
Knows your projects and subsYesYesRarely: changes from task to taskYes, after onboarding
Works inside your platform dailyYesYesSometimes, short accessYes
Can walk the site or meet the inspectorYesYesNoNo
You choose the personYes-Yes, you run the searchYes, from a screened shortlist
If it isn't a fitRecruit again-Search againReplaced at no extra cost
Best forLarge jobs that need someone in the trailerVery small firms, for a whileOne-off clean-ups and overflowDaily logs, follow-ups and paperwork across all active projects

Most firms that buy a seat keep the field-facing work local and move the screen work: the registers, logs, follow-ups and packages. For the wider choice between a dedicated person and a managed team, see dedicated team vs staff augmentation.

Total cost of ownership: in-house hire vs construction VA

Line item (per year, full-time)US secretary or administrative assistantDedicated construction VA
Pay or hourly fees$48,310 median ($23.23 an hour)$12,480–$19,200 (160 hours × 12 months at $6.50–$10)
Employer payroll taxesAbout $3,696 (7.65% FICA), plus state and federal unemploymentNone for you
Pay plus FICAAbout $52,006 before benefits$12,480–$19,200
BenefitsCommonly about 30% of total compensation in US private industryNone for you
Desk, computer and phoneYou provideThe VA's own computer; budget a platform seat
RecruitingJob ads and interview hoursNo recruitment fee
Project platform, accounting and e-signature seatsThe same either way, paid to those providers

Sources: US Bureau of Labor Statistics, Occupational Outlook Handbook, May 2025 median: secretaries and administrative assistants $48,310 a year ($23.23 an hour), checked on bls.gov 13 November 2026. Employer FICA rate from the IRS; BLS Employer Costs for Employee Compensation for the benefits share. VA rate = our recruiting partner's published construction admin rate, billed monthly in arrears for hours worked.

A part-time seat (80 hours a month) costs $520–$800 a month, or $6,240–$9,600 a year. The useful comparison for many contractors isn't against a new hire at all: it is against the hours a project manager or owner spends on logs and chasing today. Those hours are billed to your projects at a PM's cost, and every one moved to a seat at $6.50–$10 goes back to the field, to the client or to winning the next job.

Some buyers need more than admin. Estimating and quantity takeoff support, or drafting support such as shop drawings, sits at $8–$14 an hour through the same partner, as a separate seat or a separate line on the same request. The estimator still owns the number.

Sizing the seat from a workload tally

Don't guess the hours. For one normal week, have the PM and the office note every item from the work packages above and the minutes each takes, then multiply out to a month. The example below shows the arithmetic for a contractor with four active commercial jobs; the inputs are illustrations, not benchmarks.

Item (example inputs)Per weekMinutes eachHours a month
RFIs logged, routed, chased and distributed1220About 17
Submittals checked, routed and returned1030About 22
Schedule updates and look-aheads sent4 projects45About 13
Certificates of insurance and lien waivers tracked1510About 11
Purchase orders drafted and deliveries confirmed1015About 11
Owner reports, minutes and portal updates460About 17
Permits and inspections520About 7
Pay application packages (monthly, per project)-4 hours eachAbout 16
Email triage and the end-of-day note5 days45About 16
Seat to buyAbout 130 hours plus a 20% margin you set for site surprises: a full-time seat (160 hours)

As a starting point: a residential builder or specialty trade with a handful of jobs often begins at 80 hours a month on permits, scheduling, supplier follow-up and invoicing; a general contractor with several commercial jobs at once usually fills a full-time seat.

Controls for documents, money and signatures

The assistant will see drawings, contracts, subcontractor insurance and bank details on invoices. Agree these controls before access starts.

Require

  • A named login in every system, with the lowest permissions the packages need (for example, edit rights on RFI and submittal tools, view only on contracts)
  • No authority to approve payments, change bank details or sign in an e-signature tool
  • A written file naming rule and one folder structure per project, set on day one
  • A signed confidentiality agreement covering drawings, bids and client details
  • Supplier bank-detail changes confirmed by phone by your office, not by the assistant
  • Access removed the same day the engagement ends

Refuse

  • Shared logins or the owner's password
  • Signing on anyone's behalf, including "just initialling" a form
  • Project files in personal email, chat apps or personal drives
  • Bid numbers sent to anyone outside the estimator's list
  • Providers who say their people will "handle compliance" for you

Write an approval matrix for money: who may approve a purchase order, a change order, a sub payment and a pay application, and up to what amount. The assistant prepares and logs; the named person approves. Keep a simple rule for bid security too: bid tabulations and proposals go only to the people the estimator names.

Service levels and KPIs to put in writing

Measure for 30 days, then set targets from your own numbers. Each measure has a data source you already have, so nobody builds a report just to prove the seat works.

AreaMeasureData sourceReview
RFIsNew RFIs logged the same working day; open RFIs past due with a follow-up sent; answers distributed within the agreed timeRFI log in your platformWeekly
SubmittalsRegister complete for each spec section; submittals past their review date followed up; returned submittals sent to the sub the same daySubmittal registerWeekly
DocumentsCurrent sets posted and superseded sheets marked within the agreed time of receipt; files found by name on a spot checkDrawing register, spot checksMonthly
PermitsNo permit within 30 days of expiry without a flag to the PM; inspections booked when the superintendent asksPermit trackerWeekly
Subcontractor complianceNo sub on site with an expired certificate on file; lien waivers logged with each paymentCOI and waiver logBefore each pay run
BillingPay application package ready for the PM by the agreed day; invoices past due followed upBilling calendar, aging reportMonthly
ReportingEnd-of-day note sent every working day; owner reports out on scheduleEmail, client portalWeekly

Avoid one target that sounds good and works badly: "RFI response time". The assistant controls how fast an RFI is logged and chased, not how fast the architect answers. Measure the follow-up, and report the design team's response times to the PM as information.

Vendor questionnaire: fourteen questions

People

  1. Does the assistant work only for my company?
  2. What construction, engineering or project-admin experience will candidates have, and in which platforms?
  3. Are candidates tested on construction tasks (an RFI log, a submittal register, a messy project folder, a follow-up to a late sub) before I meet them?
  4. Do I interview and choose?

Price and terms

  1. What is the hourly rate for this role, and what moves it up the range?
  2. Is estimating, takeoff or drafting support priced separately?
  3. Are there recruitment or setup fees? Is there an advance payment, and is it refundable?
  4. What is the trial period, the notice period and the replacement policy?

Data and authority

  1. Will the assistant work only in my systems, under a named login?
  2. What does the provider put in writing about confidentiality of drawings, bids and client data?
  3. Does the provider confirm in writing that the assistant signs nothing and approves nothing?

Continuity

  1. What is the backup for internet and power outages during my working hours?
  2. How is cover arranged during the assistant's leave and public holidays, especially around a pay application date?
  3. If the assistant leaves, how fast is a replacement shortlisted, and who trains them?

Our outsourcing contract checklist covers the clauses behind these answers.

Scope by firm type

The same title covers very different seats. Place your firm in one of these boxes before you request candidates: it decides the platforms the assistant must know and which packages come first.

Commercial general contractor

Logs across several jobs

RFIs, submittals, document control, change order logs, sub compliance, pay applications and owner reports, usually in Procore or Autodesk Build. Often a full-time seat working as a remote project coordinator between site and accounts.

Residential builder or remodeler

Homeowners and permits

Selections tracking, client messages and portal updates, permit packages and inspection booking, supplier orders, progress photos, warranty requests. Often Buildertrend. Part-time to start is common.

Specialty trade contractor

Office behind the crews

Electrical, mechanical, plumbing, roofing, concrete, drywall or flooring: quotes sent from your price book, scheduling, invoices and payment follow-up, GC paperwork (COIs, waivers, pay apps), bid calendars. Dispatch-heavy trades can also look at our dispatcher service file.

Woodworking, cabinetry, millwork

Orders, production, installs

Quote requests, order and production tracking, hardware and material orders, install scheduling and customer updates. Shop drawings and cut lists are a drafting seat at the higher rate, approved by your shop before release.

Civil or structural engineering firm

Registers and tenders

Drawing and document registers, report formatting, specification tracking, tender administration and client correspondence. Engineering judgment, calculations and seals stay with your engineers.

Developer or owner's rep

The trail from approval to close-out

Permit and approval tracking, coordination with the GC, meeting minutes, investor and lender report packs, the document trail from entitlement to close-out. Real-estate admin can share the seat; see the real-estate outsourcing drawer.

Firms outside the US (UK, Canada, Australia) buy the same seat with their own documents and forms: the assistant works to your market's contracts, payment rules and formats, and the compliance decisions stay with your qualified people.

Software the seat works in

Candidates can be matched to the platforms you run. Name them in the request; the provider can put a task in your own platform or a sandbox into the test.

Tool typeExamplesWhat the assistant does there
Construction managementProcore, Autodesk Build, BuildertrendRFI and submittal tools, drawing sets, daily logs, punch lists, change order logs, client portal
PDF reviewBluebeam Revu, Adobe AcrobatMarkup sets organized, sheets compared and filed, submittal packages assembled
SchedulingMicrosoft Project, SmartsheetUpdates from field notes, milestone tracking, look-aheads exported for subs
AccountingQuickBooks, Sage 300 CRE, Sage IntacctInvoices entered for approval, job cost reports pulled, sub payments prepared for approval
Field service (trades)ServiceTitan, JobberJob scheduling, customer messages, invoices
Tasks and CRMAsana, ClickUp, Monday.com, HubSpot, SalesforcePunch lists and team tasks, lead follow-up, bid opportunities
E-signatureDocuSign, Adobe Acrobat SignEnvelopes sent to the people who sign; executed copies filed. Never the signer

Product names show tools candidates can be matched to, not endorsements.

Acceptance test before you choose

General admin skills don't carry over to construction without the context. Someone who schedules well but has never seen a submittal register needs months to catch up. Ask for a short work sample from each shortlisted candidate, built on your own documents with names removed:

Score each task on accuracy, completeness and tone, and ask the candidate to explain one choice live on a call.

Onboarding plan: 30, 60, 90 days

  1. Week 1, access and one project: named logins with the agreed permissions; the decision-rights matrix, file naming rule and confidentiality agreement read and signed; a walk-through of one live project; the assistant takes over that project's RFI and submittal logs with a daily check-in.
  2. Weeks 2–4, the daily loop: end-of-day note running; document control on the first project; COI and lien waiver tracker built for every active sub; the PM reviews each outgoing message for the first two weeks, then samples.
  3. Day 30 review: baseline numbers for the service levels; the seat size checked against the workload tally; decide which project and package comes next.
  4. Days 31–60, more projects and money paperwork: remaining active projects added; permit tracker and inspection booking; purchase orders and delivery follow-up; the first pay application package prepared for the PM.
  5. Days 61–90, full scope: owner reports and portal updates, bid administration if in scope, close-out packages on finishing jobs; targets written into the agreement from the baseline.

Risk register

RiskControlOwner
Assistant answers a technical question or approves a substitutionDecision-rights matrix; every technical item routed; weekly sample of outgoing messagesProject manager
Old drawing revision used on siteOne register per project, superseded sheets marked the day new ones arrive, field told by transmittalProject manager
Sub paid without a waiver or with an expired certificateCompliance check before every pay run; payment approver sees the logOffice manager
Permit expires or an inspection is missedPermit tracker with expiry flags; inspections booked on the superintendent's requestSuperintendent
Payment fraud through changed bank detailsBank changes confirmed by phone by your office; the assistant has no rights to edit payee detailsOwner or controller
Bid numbers leakTabulations and proposals sent only to the estimator's list; bid folders restrictedEstimator
Internet or power outage in working hoursBackup connection and power in the contract; an end-of-day note means nothing is lost overnightProvider and contractor

Exit and handover

All work stays in your platform, your file storage and your email, so nothing has to be handed back. At the end of an engagement, ask for a final handover note (open RFIs and submittals, permits near expiry, waivers outstanding, pay application status), remove access the same day, and change any shared mailbox passwords.

Terms in this file

RFI
Request for information: a written question to the design team about the drawings or specs, logged and tracked to an answer.
Submittal
Product data, shop drawings or samples a sub sends for review before ordering or building.
Schedule of values
The breakdown of the contract sum by line item that pay applications bill against.
Pay application
The monthly request for payment based on work completed, often on the owner's form or a standard industry form.
Retainage
A share of each payment held back until a later stage, as the contract sets out.
Lien waiver
A document in which a sub or supplier gives up lien rights for an amount paid; forms and rules vary by state.
Certificate of insurance (COI)
A document from a sub's insurer or broker showing the policies in force and their dates.
Close-out package
Warranties, O&M manuals, as-built drawings and final waivers handed to the owner at the end of a job.

Requesting candidates

Requests sent through this site go to our recruiting partner, a managed VA agency:

  1. Send the scope: firm type, active projects, platform, the work packages and hours, using the statement of work above if it helps.
  2. Review the shortlist: candidates with construction, engineering or project-admin experience, screened and tested, usually in about 2 business days.
  3. Interview and choose: nothing is paid before you choose; billing is monthly in arrears for hours worked; an assistant who isn't a fit is replaced at no extra cost.

The trade-offs: an agency costs more per hour than a freelancer you recruit yourself, in exchange for screening and replacement; the first month needs your PM's review time; after the 30-day trial a notice period applies. Back-office finance work such as job costing can also go to an outsourcing firm; the accounting outsourcing drawer lists providers scored on published prices and terms.

FAQ

What does a construction virtual assistant do?

The office side of your projects, done remotely inside your own systems: RFI and submittal logs, drawing registers and document control, schedule updates and look-aheads, permit tracking and inspection booking, purchase orders and delivery follow-up, certificates of insurance and lien waivers, pay application packages and invoices, bid administration, owner reports and close-out packages. Your team still decides, approves and signs.

How much does a construction virtual assistant cost?

Through our recruiting partner, a construction admin and project coordinator VA costs $6.50–$10 an hour: about $520–$800 a month for 80 hours or $1,040–$1,600 a month full-time (160 hours), billed monthly in arrears for hours worked, with no recruitment or setup fee. Your project platform, accounting and e-signature seats are paid to those providers either way.

Is a construction VA cheaper than an in-house project coordinator?

For screen work, usually. The US Bureau of Labor Statistics put the median pay of secretaries and administrative assistants at $48,310 a year ($23.23 an hour) in May 2025, before payroll taxes and benefits. A full-time construction VA costs $12,480–$19,200 a year through our recruiting partner. A remote assistant can't walk the site or meet an inspector, so field-facing work stays local.

Can a construction VA approve change orders or sign documents?

No. The assistant drafts change orders from your template, attaches the backup, updates the log and routes them to the person with authority, then files executed copies. It never approves a change order, a purchase order or a payment, never signs on anyone's behalf and never signs or stamps drawings. Put this in the statement of work.

Can the assistant run RFIs and submittals for a general contractor?

Yes. Both are documentation work that can be done remotely with access to your project platform: logging, routing to the architect or engineer, tracking due dates, chasing overdue items, distributing responses and keeping the logs ready for close-out. The design team answers the technical question and your project manager decides any cost or time impact.

Can a construction VA handle lien waivers and insurance certificates?

The tracking, yes: requesting waivers with each payment, collecting certificates of insurance, logging expiry dates and flagging gaps before a pay run. Lien rules and forms vary by state, so your attorney decides which forms and wording you use, and whether a sub's coverage is adequate is for your insurance broker or attorney.

Does a construction VA help with permits and inspections?

Yes, on the admin side: assembling application packages from your documents, tracking status and expiry dates across projects, answering the permit office's requests for missing items and booking inspections when the superintendent asks. The contractor or license holder prepares or approves and signs the forms, and code questions stay with your team.

Can a construction VA help with estimating?

As support to your estimator: the bid calendar, invitations to subs, addenda, follow-up before the deadline, bid tabulation and proposal formatting. The estimator keeps pricing and the final number. Quantity takeoff or drafting support is a separate, more technical seat at $8–$14 an hour through our recruiting partner.

Will the assistant give safety or legal advice?

No. The assistant can file toolbox-talk sign-in sheets, inspection records and incident reports that your team completed, but it gives no OSHA or safety advice and no legal advice on contracts, liens or payment terms. Those questions go to your safety lead and your attorney.

Which construction software can the assistant work in?

Candidates can be matched to the tools you use: Procore, Autodesk Build or Buildertrend for project management, Bluebeam Revu for PDF review, Microsoft Project or Smartsheet for schedules, QuickBooks or Sage for accounts, ServiceTitan or Jobber for trades, and DocuSign or Adobe Acrobat Sign for sending documents to signers. Ask for a short task in your own platform or a sandbox.

What SLAs should a contractor set for a remote coordinator?

New RFIs logged the same working day, overdue RFIs and submittals followed up, current drawing sets posted within an agreed time, no permit near expiry without a flag, no sub paid without a logged waiver or a current certificate on file, pay application packages ready for the PM by an agreed day, and an end-of-day note every working day. Measure for 30 days first, then set targets.

How long does it take to get a construction VA working?

First candidates usually arrive in about 2 business days. Plan about 30 days for one project's logs and document control under daily review, 60 days to add the other projects, permits, purchase orders and pay applications, and 90 days to full scope with targets. With our recruiting partner you can end the engagement immediately during the first 30 days; a notice period applies after that, and an assistant who isn't a fit is replaced at no extra cost.

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