What we do
We compile invoices, warranties, test certificates and correspondence into a single indexed file, ready for planning or building control.
We cross-check every builder's invoice against the signed scope and the work actually seen, so payments match the job.
We assemble the drawings, statements and site notes needed to submit or respond to a planning application.
We review your existing paperwork, flag missing evidence and correct inconsistent records before they cause a delay.
We check that the final build matches the approved plans and that all warranties have been handed over.
Scope
Process