THE PROCESS
We handle the entire compliance process. You focus on the build.
We identify every documentation requirement, contact every supplier, and deliver a complete audit-ready package. No calls to mills. No chasing fabricators. No format surprises at inspection.
01
Share your material list
Send us your spec sheet, material take-off, or purchase order — whatever you're working from. We review every line item, identify what falls under the current BABA rule set, and produce a coverage memo: every covered item named, the documentation type required for each, and any substitution risks flagged before procurement.
WHAT YOU PROVIDE
Your spec sheet, bid docs, or PO. One document.
WHAT YOU GET
A coverage memo — every covered line item mapped to its documentation requirement, with substitution risks flagged.
02
We scope, source, and collect
We contact mills, fabricators, processors, and galvanizers directly. We know what each supplier needs to produce — mill test reports, heat numbers, fabricator self-certs, galvanizing certificates, AISC certifications — and we follow up until we have it. You're not on any of those calls. You're not sending any of those emails.
WHAT YOU PROVIDE
Nothing.
WHAT YOU GET
Status visibility as we work, with any at-risk items flagged early so there's time to act.
03
Receive your package
Every document is reviewed for completeness, organized by line item, and compiled into a single indexed PDF. Where required, we draft fabricator self-certification letters in FHWA-compliant format. The package is structured so any auditor can verify every line item in minutes. Typical turnaround: 5–15 business days from scope confirmation.
WHAT YOU PROVIDE
An email address.
WHAT YOU GET
One audit-ready traceability package. Every line item covered. Delivered before the steel ships.
Ready to get started? Tell us about your project.
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