services
Main contracting / developers
Preparation of detailed Bill of Quantities
Evaluation and negotiation of either standard or bespoke contracts
Working alongside your management team (on and off site)
Procurement of sub-contract packages, placing orders including any tender analysis
Site measures for valuing works and all application for payments
Cost management including identifying and minimising risk
Cost variation accounts
Cost Value Reconciliation (CVR) and Cost to Complete (CTC) reports
Preparation of final accounts
If necessary preparing claims and disputes
sub-contracting
Tendering for new work
Negotiation of contract works
Site measures
Interim applications for payment – fortnightly and monthly
Cost variations
Reporting of cost to value
Preparation of final accounts
Assisting with disputes
general building
Tendering and pricing of the works
Produce a builder’s bill of quantities
Reducing material costs
Submission of fortnightly or monthly valuations
Cost variations
Final account preparation
F.A.Q.
Whats the easiest way too
Each project is different and has its own particulars so let us take a look and advise you where the pitfalls might be and how much it will cost.
Most projects can be returned within a few days and it depends upon your requirements and the tender particulars – so it is job specific and its not a long process.
Once received you have time to review the document, ask questions and we can amend it if need be. This is your document and it needs to fit you and your expectations.
We accept BACS payments and can walk you through the easy payment process.
Yes – we can do both. We are happy to work as per your instructions and as necessary so please feel free to get in touch.