Post Contract Billing

We accurately measure and record completed MEP works based on site conditions and approved drawings to reflect true physical progress each billing cycle.

We prepare structured, contract-compliant payment applications that clearly present completed work values, supporting documents, and justification for smooth approval.

Our team tracks received, used, and remaining materials to maintain transparency, avoid wastage disputes, and ensure accurate billing against actual consumption.

Every month, we perform precise valuations of MEP installations, ensuring billed quantities match verified site progress and contractual requirements.

We thoroughly review subcontractor submissions, checking quantities, rates, and progress claims to prevent overbilling and maintain financial accuracy.

We monitor project costs continuously, prepare detailed variation claims, and provide complete documentation to support changes in scope or design.

A complete and professionally structured final account is prepared, summarizing all quantities, variations, and payments for smooth project close-out.