In addition to servicing the Georgia Commercial / Industrial Construction Market with its Design/Build Construction projects and diversified ventures, the Administrative and Project Management staff of KPGC, Inc. provides unprecedented services for our clients to better ensure quality and efficiency with every project.

Administrative Management

Detailed Billing

Monthly billing provides a detailed cost break-down of the work performed to date in a standard American Institute of Architecture format. Customers are billed only for work that has been completed.

Lien Waivers

All of our personnel are well versed in Georgia's new lien law requirements. We require lien waivers upon all payments to subcontractors. This process eliminates any surprises at the end of a project, such as unjustified liens.

Progress Reports

Weekly progress reports provide the project's current status, and update the projected completion date, as well as any problems encountered. This process ensures a smooth flow of work.

Insurance

All subcontractors are required to furnish proof of Workman's Compensation and General Liability before beginning any of our projects. Builder's Risk insurance covering the value of the contract naming KPGCI as co-insured is typically carried by the owner. However, we can arrange for Builder Risk through our master policy as an added cost to the contract.

Project Management

Job Schedule

Use of Primavera Sure-Track creates a concise job schedule that monitors job progress. Critical Dates are established and noted for timely completion.

Time Management

Project Manager can effectively co-ordinate all labor and materials with the Job Schedule. This maximizes efficiency and minimizes job cost.

Quality Control

Job Supervision focuses on the details of each task at hand. Direct radio contact with the office ensures critical labor mobilization for job progress.

Subcontracts

All Subcontractors are contractually bound to the plans and specifications, directly in line with the prime contract. This monitors job cost, time constraints, establishes quality criteria, and ensures that proper insurance requirements are met.

Purchase Orders

All materials purchased are done so through purchase orders to prevent un-authorized purchases. Vendors are notified that only pre-qualified personnel can make purchases.