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A speedy closeout is the key to a harmonious opening.  The operations staff is much happier when the construction team is gone and everything is working correctly. The financial staff is always happier when the landlord tenant allowance is collected and all pre-opening bills are paid.

  • Closeout
    • Collect and review As Built’s
    • Collect and review Operation and Maintenance Manuals
    • Certify completion of punch list
    • Coordinate all Landlord required documents

  • Financial Administration
    • Review all Final Lien releases
    • Review final payment applications
    • Prepare final Project Budget Control Document

  • Assist with the set up of an ongoing Maintenance program

  • Assist with warranty issues

  • Facilitate 1 Year Warranty walk through