Roof Systems Consultants

768 N. Bethlehem Pike Suite 103
Lower Gwynedd, PA 19002


Fax 215-646-0481

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Contract Administration

  • Attend and document the proceedings of a Pre-construction meeting with building personnel, the successful Contractor, and the Project Manager
  • Review and approve the Contractor’s submittals for items listed in the Bid Document
  • As work progresses on the Project, visit the Project Site to observe and document the work being performed by the Contractor
  • Verify and approve the Contractor’s Applications for Payment.
  • Conduct an RSC Final Roof Inspection.  Submit a "punch list" of items requiring attention to the Contractor and the Project Manager
  • Reinspect the roof after the “punch list” items have been completed
  • Accompany the Roofing Material Manufacturer’s Technical Representative during the “Inspection for Warranty” on the new roof
  • Organize and submit to the Project Manager, the Manufacturer and Contractor Warranties and other Documents specified in the Bid Documents
  • Organize and input pertinent roof related information into the Roof Management Program Database
  • Recommend final payment to the Contractor

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