Stage, progress and payment assurance for owners paying for construction. Stages are tracked against the programme, progress is verified with evidence, payment claims are assessed against the contract and the position — paid, committed, forecast — is reported from the same records the project runs on.
We start with your documents, site and objectives and set out the position as it stands.
We align the people, packages and decisions the project needs, with a clear owner for each.
Cost, programme, quality and risk are tracked against a baseline and reported in plain terms.
You receive decision-ready reporting with the evidence behind every recommendation.
Construction stages are tracked against the programme, progress is verified with site evidence before payment, and each payment claim or invoice is assessed against the contract and NSW security-of-payment timing before a recommendation is made.
Through a statement of account reported from the same records the project runs on — paid, committed and forecast — with variation and delay impacts carried into the forecast to completion.
Yes. Progress-claim assessment, stage inspection and sign-off, and forecast-to-completion reviews can each be engaged on their own or as part of owner-side payment assurance through the whole build.
A stage programme with progress-claim schedule, progress verification records with evidence, payment-claim assessments and recommendations, a statement of account and a monthly progress and payment report.
The scope of every engagement is defined in a written proposal or consultancy agreement so you know what is included before work starts. Submit an enquiry on this page and an ACC consultant will come back to you with a reference number and the next step.
Your enquiry is registered with an ACC reference and reviewed by a consultant. You will receive our capability pack by email.