Vendor working with GCs - how to have some sense of control?
Hello!
We own a very niche business focused on wall graphics. We have gone through the RINGER on a few GCs on prequal, insurance requirements, OUR obligations, etc. Do we (as vendors) have any control over OUR terms? For example, we have a few week lead times and have had to scramble to accommodate the GC's schedule-is there any point in which we can hold them accountable (increased cost over what was originally bid, etc)?