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“I have ideas, some materials selected, photos of similar projects from Magazines, or preliminary drawings, but I have not hired anybody for designing the project yet”.
- The customer should then contact Leader Builders Corp. via Telephone or e-mail to set up an initial consultation. A Leader Builders Representative will determine on the phone if visiting your site is required at this time. Be prepared to talk about the functionalities of your project (future uses and amounts of space required) as well as design details and budget planning.
- If a Leader Representative Determines that your information is sufficient to create a Project of Initial Scope and budget, a site visit will be scheduled for Preliminary Site Review and Project Discussion.
- During this Project Discussion, Your materials will be evaluated and if the Initial Project Scope can be established, Leader Builders Corp. will prepare a ‘Budget Pricing of Project Costs Document’ which will include a Project Description part and a Verbal Description of the Project discussed along with corresponding Financial Budgets for all trades to be contracted. This document may be revised by Leader Builders Corp. based on the Customer’s input.
- Once this document is approved by the Customer, an Architectural Professional shall be introduced and Material Suppliers will be recommended.
- A Construction Contract shall be prepared for the Customer to sign prior to commencement of work. Proper documents required by the Government will be provided (i.e.)- Notice of a Right to Cancel, States Attorney Brochure, and Home Repair-Know Your Consumer Rights.
- After the Completion of Construction Drawings, local Building Permits must be applied for (as agreed in Contract).
- Scheduling will be prepared for a Project and Materials will be ordered.
- Work will be started after Building Permits are received at the time provided for in the Project Schedule.
- The Construction process will be executed according to the Drawings and the Contract.
- At the end of the project a Final Punch list is typically prepared by the Owner with the Project Manager and final adjustments will be made. Final payments for the Project are collected upon completion of work.
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