General Contractors 
“Jones has reduced the amount of time our team spends managing compliance by at least 50 percent!”
Learn how to review COIs and other insurance documents like an expert
Delays projects
Annoys tenants
Consumes hundreds
of hours
Doesn’t protect
you from risk
Access over 30,000 vendor profiles that include verified insurance documents, contacts, and broker emails.
Predict compliance status based on insurance coverage data and your unique insurance requirements.
Share insurance certificates within your company’s properties and projects, eliminating the need to collect the same document twice.
Access over 100,000 verified insurance documents.
Validate coverage against your requirements in just three clicks.
Access insurance docs on file instead of collecting from scratch.
Find verified contact information to resolve insurance gaps.
Share insurance documents across your operating teams.
Audit existing insurance docs for new properties and projects.
Access over 100,000 verified insurance documents.
Validate coverage against your requirements in just three clicks.
Access insurance docs on file instead of collecting from scratch.
Find verified contact information to resolve insurance gaps.
Share insurance documents across your operating teams.
Audit existing insurance docs for new projects.
Insurance coverage summary from a vendor’s COI
Predicted compliance status
Ability to invite vendor in one-click
Primary, additional, and insurance broker emails
Verified by Jones operators
Pre-populated in vendor COI requests
For vendors that already exist in your company’s account
View insurance doc PDFs
Send existing COI to review
Answers to commonly asked questions about The Jones Network.
Jones software is adopted across over 8,000 buildings and construction projects where we manage the compliance process for vendors, tenants and subcontractors. The pace of adoption has created a large repository of insurance certificates, endorsements, declarations, and audit results across the networks.
Predicted compliance status is based on insurance coverage data and calculated against the unique insurance requirements of a property or a construction project. Vendors are assigned one of the three compliance statuses:
— Less likely to be compliant
— Likely to be compliant
— Very likely to be compliant.
Verified Insurance Contacts are the correct points of contact for any vendor or subcontractor. You will see the main contact, additional contacts, and insurance broker contact details. All contact details have been confirmed by Jones so that you don’t have to waste time reaching out to the wrong people.
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