Engagement
Progress claim review
Focused testing of progress claims against certified work and approved rates for a single billing window.
Purpose
When a single progress claim drives a large transfer, this review concentrates on quantities, rates, and prior cumulative billing. It is lighter than a full multi-vendor programme audit and suited to one contractor or one package.
What we test
Certified progress against claimed quantities, unit rates against the contract schedule, and cumulative totals against previously paid applications. Variances are listed with a clear recommendation: pay as claimed, adjust, or hold pending evidence.
Deliverable
A short exception schedule and a one-page cover note for your payment pack. Ideal when the board or owner’s representative needs a second pair of eyes before signing.
Next step
Describe the claim period and contractor on the contact form.
Ready to schedule fieldwork on your next payment cycle?
Request a scoping call