What we do for you:
– Review project specifications to create a submittal log of all items you are expected to submit for approval
– Consult with manufacturers on product data, MSDS, samples, cut sheets, etc.
– Submit submittal to GC and or Architect for approval.  Notify aforementioned if approval period is breached
– Monitor approval process and revise and resubmit if required.  Maintain all submittal records
– Issue approved submittal to your project supervisory staff

Please note: Mockups and shop-drawings are provided under the product Shop-Drawings

Your next steps:
– Notify your project staff and GC’s project staff that Sutherton will be contacting them to discuss submittals
– Upload all information pertaining to the submittal process: specifications, emails
– Select *delivery option for when you need to receive the submittlas to send to GC or Architect
– Select the number of submittals being processed in this work order
– Prepare to pay 50% at submission of this work order – click add to cart
– Upon return of approved submittals pay the remaining 50% balance