HOW IT WORKS

1				INITIAL MEETING: An in-depth review of the project with the developer, GC, or architect to establish the overall stylistic direction, budgets, time tables, building materials needs, etc. • Review of timelines and due dates. • Target budgets are established per package (appliances, plumbing, etc.) • Financial terms are established and consolidated. • Project managers and procurement experts are assigned.

2				Client provides takeoffs, sq.ft., counts, specs, submittals, etc. (if available) on all building materials and finishes that need to be priced. If no submittals exist, we will create a custom purchasing package based on information gathered during the initial meeting.

3				We review all take-offs and specs to produce a comprehensive submittal package with counts and cost totals for each material or finish package, complete with a comparative analysis of several alternatives for each item, all within client's budget and style.

4				REVIEW MEETING: Review and demonstration of proposed materials and finishes with the client. Selections of final packages, and final calculations.

5				Delivery Schedule is created based on client's requirements. We handle all scheduling and logistics with manufacturers, and coordinate on-time deliveries. This eliminates headaches that normally accompany deliveries.