Close Project

  1. Project Closure

  • If permit was issued, get permit signed off

  • Schedule job walk with client to create punch list

  • Schedule any punch list work, when complete get client to sign off on list

  • Post job survey to property mgmt.

  • Put together closed job package including

      • Contract docs

      • Any change orders

      • Copies of any invoices

      • Copies of all billings to client

      • Any manuals, instructions,

      • All/any lien releases from subs

      • Job schedule, Job notes,

  • Closed Job package to Acct.

  • Final billing w/ NCS lien release