How We Work
From contract award to final account.
The Process
1. Interrogate the contract
We interrogate the contract, special conditions and programme, and map every notice period, time bar and commercial risk.
2. Establish the contractual baseline
We establish the notice register, correspondence log and claim files from day one, so the commercial record is built as events unfold.
3. Monitor and enforce
We track delay events and changes on site and issue the correct notices within the contractual time limits.
4. Build the claim
We build claims on delay analysis, site records and cost build-ups, ready for your signature and submission.
5. Close out
We drive the final account and recover outstanding entitlements before the project closes.
Rights protected
Compliant, timely notices keep every entitlement alive.
Cash flow preserved
Substantiated claims get paid, not argued over.
Contractual control
A disciplined commercial record brings control to complex and delayed projects.
Who We Work With
Senior commercial expertise, without the overhead.
Small and medium contractors
A complete outsourced commercial function, at a fraction of the cost of a full-time team on every site.
Contractors with in-house teams
Senior firepower on complex projects and major claims, and extra capacity when workload peaks.
Subcontractors
We build and enforce notices, claims and payment applications against main contractors to the same standard.
Ways to Work With Us
Per project
Full commercial and contract support for one project, priced into your preliminaries.
Monthly retainer
Ongoing support across your portfolio for a fixed monthly fee.
Once-off
A single claim, delay analysis, contract review or dispute.