Final Account Review
An initial review of contract sum, payment history, VO status, unpaid items and missing substantiation.
- Payment and certification review
- VO, omission and contra-charge review
- Document gap list
- Final account action plan
Services
Commercial QS support focused on cash flow and close-out.
Defined services for subcontractors and small contractors who need stronger records, clearer submissions and practical commercial follow-up.
Final Account Recovery Support
A structured package for end-stage projects requiring reconciliation and a clearer settlement position.
- Contract and payment reconciliation
- VO status schedule
- Supporting document plan
- Negotiation summary
VO Recovery Support
Preparation support for variation work based on instructions, measurable scope and the applicable valuation basis.
- Instruction and drawing review
- Measurement and rate build-up
- Substantiation schedule
- VO log and submission structure
Payment Application Support
Review payment applications against progress, contract requirements and available supporting records.
- Contract particulars check
- Work and material status
- VO and retention treatment
- Follow-up action list
Monthly Commercial QS Support
Regular commercial control for active projects within an agreed monthly scope and hour allowance.
- Payment application review
- VO and instruction tracking
- Commercial forecast update
- Meeting preparation
Contract Risk Control
A QS commercial review before signing, focused on practical cost, payment and administration risks rather than legal advice.
- Payment and retention terms
- VO and notice procedures
- LD, set-off and back-to-back risks
- Commercial risk summary
Working boundary
Commercial assessment, not legal representation.
Contract risk work is limited to QS and commercial observations. Formal legal interpretation, dispute representation and expert-witness services are outside the launch scope.
Initial enquiry
Start with the project background and unresolved commercial issue.
Include the project type, your contract role, current payment or VO status, and the records already available.