We help contractors organize the financial aspects of their contracts, monitor receivables and document financial claims. We review terms affecting cash flow and costs, analyze payment certificates, variations and the financial effects of delays based on available records and contract terms, and organize supporting information. The result is a clearer financial view of the project, more systematic receivables monitoring and an organized financial claim file to support decisions.
Analyze payment terms, guarantees, deductions and pricing mechanisms and their effects on obligations and liquidity.
Connect commitments, revenue and costs to execution stages and identify gaps requiring financial monitoring.
Review payment certificates, payments, deductions and receivables aging and prepare a clear tracking record.
Analyze variations, additional works and delays according to contract terms and available records.
Organize calculations, correspondence, documents and financial support, coordinating with a legal specialist when needed.
Prepare financial summaries and recommendations for claim discussions and follow-up. This is financial advisory support and does not guarantee collection or acceptance of a claim.
We understand your situation and goals and define the scope precisely.
We provide a work plan, timeline and a detailed quote.
Our team executes the work precisely and to standard.
We follow up step by step until the result is achieved.
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We answer during business hours (Sunday to Thursday, 9am to 5pm) and within one working day at the latest. Keep your reference number to follow up with us.
Lean Assistant
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