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License #: CGC 1517300
 
   

4. Payment Application Management

We will review all monthly payment requests with the general contractor to ensure all billings are accurate and represent work completed in the field. We will conduct a complete walk through of the project to verify work completed to date and any stored material onsite. Our goals as construction managers, are to ensure that the general contractor is billing accurately and to lower the risk to the owner.. We will also interface with the construction lender(s) to ensure all issues and concerns are addressed to facilitate quick payment. We understand the connection to payment and good performance from general contractors. 		 
  1. Preconstruction Coordination Conference
  2. Critical Path Schedule Management
  3. Change Order Management
  4. Payment Application Management
  5. RFI's / Critical Issues Management
  6. Building Turnover Management
  7. Quality Control
 
 
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