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.
- Collect and review As Built’s
- Collect and review Operation and Maintenance
- Certify completion of punch list
- Coordinate all Landlord required documents
- Review all Final Lien releases
- Review final payment applications
- Prepare final Project Budget Control Document
with the set up of an ongoing Maintenance program
with warranty issues
1 Year Warranty walk through