Upon notification of work completion CRS will perform a final review of the contractor’s file to ensure that all payroll has been reported completely and accurately and that the sub is in compliance with all other program requirements.

Depending upon how the program was set up, this review may also include a revised calculation of the sub’s insurance credit based on actual reported payroll.

Final Notification

The carrier is sent notification to cancel coverage and a termination letter is sent to the contractor.

Still have more questions? Don’t hesitate toSend us a note