Professional Services
Procurement and Invoicing
Purchasing tracker creation, Billing & Invoicing, Pay application review
Audit & Compliance
Document retention & compliance plan workflow solutions
Financial modeling & Cost Analysis
Forecasting and project cost modeling
Construction Administration
Owner representation , Change Order review, Contract adherence
Vendor Management
Coordination and accountability reviews of vendors
Schedule review
CPM schedule review to assess logic, sequencing, and milestone alignment
Project Coordination
Pull Planning , OAC , and Partnering session
Documentation Control
Organized document retention compliant with contractual requirements
Owner Representation
Centralized contact between stakeholders, vendors, and project team