KKG maintains cost records of all project activities, which allow the owner to make a continuous audit each month.

Our project accountant monitors monthly draws, including invoices, releases and Change Orders, to ensure compliance with contract requirements.

• Tracking and Monitoring
• Review Monthly Draw Requests for Accuracy
• Preliminary Notice Tracking
• Subcontractor Release Review
• Subcontractor Invoicing Review
• Monitor Subcontractor Insurance Certificates
• Manage Signature Process of Draw Requests
• Track/Reconcile GMP Costs
• Review Proposed Change Orders
• Resolve Claims with Subcontractors
• Change Order Cost Mitigation Studies
• Cash Flow Reports
• Lender/Partner Liaison