We manage interim payment applications to maintain healthy cash flow and protect your commercial position. Our valuations are accurate, fully substantiated, and aligned with contract progress. We include clear breakdowns of completed works, variations, and adjustments—providing a defendable basis for payment and reducing dispute risk. 

 We ensure thorough documentation and substantiation of variations to manage change effectively. From identifying and pricing changes in real time to compiling clear supporting evidence and contractual references, we help you stay on top of commercial impact. This gives you confidence when presenting and negotiating variations with clients or subcontractors. 

 We handle the preparation and review of final accounts to support smooth, accurate project closure. All variations, allowances, and claims are captured and presented in line with the contract, helping you avoid drawn-out negotiations and secure full value. Our approach ensures clear, consistent documentation to support agreement with clients or subcontractors. 

 We offer expert guidance to resolve construction contract disputes efficiently and avoid costly delays. Whether related to payment, scope, delays, or variations, we support your position with clear advice and structured documentation—helping you engage constructively and protect both relationships and commercial outcomes. 

 We provide regular commercial reporting and cost monitoring to keep your project on budget and on track. From forecasting and budget tracking to risk visibility and opportunity reporting, our tailored outputs give you full financial oversight throughout the project lifecycle. 

 We manage subcontractor accounts from award to final agreement, acting as the commercial lead across each package. This includes reviewing applications, assessing variations, and issuing notices in line with contract terms. Our hands-on approach helps avoid disputes, maintain cash flow, and reduce admin for your team.