Audit engagement
Progress Payment Verification
A recurring check of monthly progress claims: work claimed versus work visible, materials on site, and retention arithmetic — issued in time for your payment certification cycle.
Who it is for
Lenders, owners, and development managers who certify monthly payments and want an independent verification note alongside the contractor’s claim.
What is included
- Review of the period claim against the previous certificate
- Spot verification of high-value work items
- Check of materials-on-site schedules and retention calculations
- Short verification memo timed to your certification deadline
What is excluded
- Full site quantity surveying every month unless separately agreed
- Direct payment to contractors
How the work runs
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Claim receipt
The contractor’s claim package arrives on the agreed cut-off date.
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Verification pass
We test the math, sample the site evidence, and list queries within your certification window.
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Memo issue
A verification memo goes to the certifier with clear approve / hold / query flags.
Timing matters
Payment verification only helps if it lands before you certify. We agree the claim cut-off and memo deadline at the start so the audit does not become another late attachment.
Ready to open the files?
Send the project brief, tender package, or current cost report. We will confirm scope and a fee estimate before any fieldwork begins.
Request an estimate