Your contracts’ protection are one of the main pillars to ensure timely payment of your accounts receivable. It is a process that requires expertise and rigor, and our team of specialists is ready to help you protect all your contracts.
For all your bonded projects, we will:
- Validate the surety’s source.
- Verify the scope of the bond and the amount covered by it.
- Verify the special conditions and applicable time limits around work and retention.
- Prepare and send the claim, and manage the acknowledgements of receipt.
- Make amendments to the claim, if required.
For all your projects subject to legal mortgage, we will:
- Validate the owner’s identity and the lot numbers involved.
- Verify the building index and property assessment roll.
- Verify the use of the building in question.
- Prepare and send the information, and manage acknowledgements of receipt.
- Make amendments to information as required.