Contractor ↔ Subcontractor

For contractors working directly with a homeowner or property owner. Ideal when managing projects where you are hired directly by the client.
Owner of a property sending contract to contractor

Contractor ↔ Subcontractor

Use this contract when you’re a general contractor hiring subcontractors for specific tasks on a project.

GETTING STARTED

PROJECT INFORMATION

The Contract date will be Today's date by default

If you want to select a different date click below

PROJECT OWNER INFORMATION

💡 This is the person or company that owns the property where work will be done

For example President, Secretary , director

💡 A descriptive name to help identify this project (e.g., "Kitchen Renovation - Smith Residence")

Project Location

💡 Address where subcontractor will perform the work

Scope of Work Description

💡 Be specific: The more detailed your description, the clearer the contract will be for both parties.

Contract Price

💡How much General Contractor pay Subcontractor, before tax

$
Plus applicable taxes

⚠️ Important: Contracts over $25,000 require both parties to have valid Revenu Québec attestations.

GENERAL CONTRACTOR DETAILS

Enter exactly as shown on RBQ license
Ex-1234-5678-90

Business Address

Head Office Address

For example President, Secretary , director

SUBCONTRACTOR DETAILS

Enter exactly as shown on RBQ license
Ex-1234-5678-90

Business Address

Head Office Address

PAYMENT TERMS & TIMELINE

$
Plus applicable taxes
$
Plus applicable taxes
e.g. Installation of new flooring
$
Plus applicable taxes
e.g. Kitchen Cabinet Installation
$
Plus applicable taxes
e.g. Kitchen Cabinet Installation
$
Plus applicable taxes
$
Plus applicable taxes

Advance payment

$
days after signature of this contract

Late Penanlty fee

Legal and Collection Agency fees

Statutory Requirements:

 Will there be any amounts held back by the General Contractor?

Norm: 10%

💡 What is holdback? Under Quebec law (Article 2111 C.C.Q.), the contractor may retain an amount “sufficient to meet the reservations” for “apparent defects or poor workmanship” until repairs or corrections are done. This protects against deficiencies

Project Schedule

Protection Against Rising Material Costs

💡During construction projects, material prices (lumber, steel, concrete, etc.) can increase dramatically due to supply shortages, economic factors, or market conditions. This protection determines what happens if costs spike unexpectedly.

% (recommended: 5-10%)
(recommended: 15 days)

ADDITIONAL TERMS & PROTECTIONS

For how long should the Subcontractor guarantee the work, after work completion?

Industry standard: 12 months

💡 What is a warranty? The subcontractor guarantees to repair or replace defective work at no cost during this period.

$
% of contract value

💡 What is a performance bond? A financial guarantee issued by a licensed surety company that ensures the subcontractor will complete the work according to contract terms. If the subcontractor fails to perform, the surety company will either arrange for completion of the work or compensate the general contractor for financial losses up to the bond amount.

💡 What is this? Prevents the General contractor and subcontractor from hiring each other's employees during the contract period and for a specified time after.

Work Suspension Parameters

Rules for Work Delays and Interruptions
Sometimes work must stop temporarily due to permit delays, material shortages, owner changes, or safety issues.
These rules determine what happens during different types of delays.

  1. Normal Delays (No Contract Changes)

Recommended: 5–10 days
  1. Extended Delays (Contract Adjustments Allowed)

Recommended: 10–30 days
$
  1. Extreme Delays (Cancellation Rights)

Recommended: 30–45 days
  1. Restart Documentation

Recommended: 5–10 days

💡 Example

Days 1–10 = normal delay
Days 11–30 = can request adjustments
Day 31+ = can cancel if needed

Work Acceptance Period

Final Inspection and Approval Timeline
After the work is completed, the General Contractor needs time to inspect everything before giving final approval and releasing the final payment.

days after receiving completion notice

(Recommended timeline based on project size):

  • Simple projects: 14–30 days

  • Complex projects: 30–60 days

  • Large multi-phase projects: 45–90 days

What happens during this period:

  1. The Subcontractor notifies the General Contractor — “Work is complete”

  2. The General Contractor inspects all work thoroughly

  3. The General Contractor either:

    • ✅ Accepts the work (approves everything), or

    • 🛠️ Provides a deficiency list (items needing correction)

💡 Automatic Acceptance:
If the General Contractor does not report any issues within the chosen timeframe, the work is automatically considered approved.

💡 Important:
This period only begins after the Subcontractor officially declares that all work is complete.

Special Provisions (Optional)

Examples: Specific working hours, cleanup requirements, material specifications, safety protocols, etc.

2020 Robert-Bourassa Blvd., Suite 2040 Montréal, Quebec H3A 2A5