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Construction Project Administrator

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Dphx
Full Time position
Listed on 2026-10-08
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Executive Admin/ Personal Assistant, Clerical
Salary/Wage Range or Industry Benchmark: 52000 - 73000 USD Yearly USD 52000.00 73000.00 YEAR
Job Description & How to Apply Below
Description

Job Title:

Construction Project Administrator

Grade: 4-C, Exempt

Department:
Buildings and Properties

Supervisor:
Director of Construction

Date:
October 2, 2026

Purpose and Scope

To support the Diocese of Phoenix in its mission to Encounter the Living Christ, the Construction Project Administrator provides administrative support for diocesan construction projects and helps ensure compliance with diocesan policies, procedures, documentation requirements, and approval processes.

Essential Job Functions
  • Creates, organizes, and maintains complete paper and electronic construction project files through project completion and closeout.
  • Maintains the Project Status and Financial Log, including current information regarding project approvals, contracts, payments, change orders, schedules, outstanding action items, and overall project status.
  • Tracks contracts, amendments, contingency usage, change orders, pay applications, invoices, and other required project documentation.
  • Administers the preparation, routing, execution, distribution, and retention of architectural, construction, and vendor contracts, including applicable American Institute of Architects contract documents.
  • Routes project documents for appropriate review, approval, and signature and distributes fully executed documents to the appropriate parties.
  • Reviews documents for completeness, accuracy, and required supporting information before submitting them to the Director for Construction for review.
  • Maintains fully executed documents and consistent project files in accordance with departmental standards.
  • Tracks preliminary notices, lien waivers, final lien releases, warranties, bonds, certificates of insurance, and other required construction and closeout documents.
  • Manages the vendor approval process for construction projects, including gathering required documentation, validating contractor licensing, and confirming compliance with diocesan insurance and related requirements.
  • Maintains detailed activity logs for assigned projects and monitors outstanding action items, pending documents, required approvals, and project deadlines.
  • Follows up with architects, contractors, vendors, parishes, schools, and other project participants regarding outstanding documents, action items, approvals, and deadlines.
  • Tracks required diocesan project approvals and assists with confirming that applicable diocesan construction policies and procedures have been completed.
  • Assists in preparing and distributing Requests for Qualifications and Requests for Proposals for architects, contractors, consultants, and vendors during the preconstruction and procurement processes.
  • Attends meetings as assigned; prepares clear and accurate minutes; documents recommendations, decisions, and action items; and coordinates the review, distribution, and retention of meeting records.
  • Assists with ensuring that meeting materials, correspondence, applications, approval packages, and other documents handled by the Buildings & Properties Office are complete, accurate, professionally prepared, and submitted by the required deadlines.
  • Maintains project financial documentation, including project budgets, sources and uses, payment records, invoices, pay applications, change orders, contract balances, and cash-flow information provided by the project team.
  • Processes invoices and pay applications for review, approval, and payment in a timely manner and tracks each item through completion.
  • Coordinates with architects, contractors, vendors, parishes, schools, and diocesan staff to assemble contract documents and supporting materials for review and authorized signature.
  • Coordinates the collection, organization, and retention of payment and performance bonds when required.
  • Administers project closeout procedures, including tracking required closeout documents, final-payment documentation, final lien releases, warranties, record documents, and other required deliverables.
  • Communicates with pastors, principals, business managers, and related support staff regarding contract documentation, project approval requirements, and diocesan construction procedures.
  • Prepares updated project status reports showing payments, change orders, contract balances, outstanding items, approvals, and schedule information for review and distribution.
  • Provides administrative support and assistance for parish, school, and diocesan construction projects as requested by the Director for Construction.
  • Provides general administrative support to the Office of…
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