Every experienced builder knows the feeling. A change comes up mid-project—a client wants a different countertop, an inspector flags a code update, a subcontractor hits a hidden condition behind a wall—and suddenly there's a flurry of phone calls, emails, sticky notes, and "I'll get to it later" promises. The work moves forward, but the documentation lags behind. By the time someone tries to reconstruct what happened, half the details are missing.
This is how change orders quietly erode profit margins. Not through any single dramatic failure, but through dozens of small process gaps that compound across a project—and across every project a firm runs.
The solution doesn't lie in more diligence or more reminders. What's needed is a repeatable workflow: a defined sequence of steps that every change order follows, from the moment the change is identified to the moment payment clears. When that workflow is consistent, change orders stop being a source of friction and start functioning as the financial control mechanism they're meant to be.
This article walks through the 6 stages that make up a proven, repeatable change order workflow and what each stage needs to include for the system to hold up in practice.
Read More...
.png?width=700&name=Change%20Orders%20-%205%20Mistakes%20Blog%20(1).png)


.png?width=230&name=uda_renew_logo%20(1).png)