Engagement
Contract, quotation, order, scope and terms.
Construction and subcontractors
When a progress certificate is not paid, the completed work continues to consume cash.
We help construction companies, installers and subcontractors organise documentation, claim overdue amounts and escalate with sound judgement.
Critical point
The evidence must reconstruct what was performed, what was accepted and what is overdue.
In this sector, an invoice may depend on quotations, orders, work records, delivery notes, progress certificates, site communications and payment terms. The first task is to connect those pieces.
Prevention
A consistent acceptance, delivery and filing workflow improves both ordinary collection and any subsequent claim.
What we review
From work performed to the amount due.
Performance
Work records, delivery notes, progress certificates and acceptance.
Invoicing
Amounts, due dates, taxes, retentions and incidents.
Communications
Objections, snagging work, commitments and acknowledgements.
Sector specialisation