Bid Equalization: We level multiple GC bids to ensure you are comparing "apples to apples" on scope and exclusions.
Contract Negotiation: We advise on retainage percentages and liquidated damages clauses to protect your interests.
Permit Expediting: We track the plan check process to prevent municipal delays from stalling the start date.


Change Order Defense: Every Change Order Request (COR) is scrutinized. If it’s not a code requirement or owner request, we fight to reject it.
RFI Management: We ensure the Architect answers Requests for Information (RFIs) quickly to keep the field crews moving.
Progress Payments: We audit the GC's monthly payment applications to ensure you only pay for work that is actually complete.
Punch List Enforcement: We walk the site and tag every paint scratch and missing outlet, withholding final payment until corrections are made.
Lien Waivers: We verify that all subcontractors have been paid so no mechanics liens are placed on your property.
Commercial Relocation Management: Ready to occupy? We seamlessly transition into Commercial Relocation Management.





