Review bid documents, contracts, terms & conditions, and change orders.

Negotiate and approve contractual terms within delegated thresholds.

Manage the full contracting process from review to execution and close-out.

Advise internal teams and customers on contractual rights and obligations.

Drive the preparation, pricing, negotiation, and approval of change orders.

Issue service suspensions, demand letters, cure notices, and other formal notices.

Coordinate AR recovery with Finance and branches; contact delinquent customers to discuss payment options.

Calculate amounts owing, markups, and negotiate payment arrangements.

Mediate disputes between branches, contractors, and customers.

Manage liens, bond applications, insurance certificates, and related security instruments.

File necessary documents for lien ...