Project and dispute support

Already signed or on site?
Get control of the position.

We support subcontractors dealing with payment, variations, delay, notices, final accounts and disputes—not only contracts waiting to be signed.

You can come to us at any stage.

If the subcontract is already signed, the works are underway or a dispute has developed, send us the current position and relevant documents. We will assess the requirement and propose the appropriate next step. All project support is separately scoped and priced before work begins.

01Before the contract is agreed

Negotiate

Turn the review—or your existing commercial position—into a controlled response to the main contractor.

  • Qualification and response schedules
  • Written contract correspondence
  • Negotiation meetings
  • Amendment and acceptance tracking
02After signature, before work starts

Set Up

Translate the agreed contract into the notices, records and controls the project team must operate.

  • Commercial mobilisation review
  • Notice and payment calendar
  • Variation and daywork procedures
  • Project risk register
03While the works are on site

Deliver

Support applications, change, delay and contractual correspondence so cash and entitlement stay visible.

  • Application and payment support
  • Variation and loss-and-expense records
  • Notices and contractual correspondence
  • Periodic commercial reviews
04When payment or entitlement is disputed

Recover

Establish the position, quantify the account and prepare a practical recovery strategy.

  • Live-contract diagnostics
  • Variation and final-account review
  • Payment and entitlement assessment
  • Dispute and adjudication preparation support

How we engage

The right level of support for the problem.

Start with clarity

Tell us what is happening on the project.

We will assess the live position and agree a defined scope, fee and output before any work begins.

Request project support