We see to it that the Contractor receives the best possible Bridging finance/material procurement/personnel/Plant and or Construction assistance (when applicable to salvage a project in distress).
We assist the Contractors with all relevant documents necessary to apply for funding or open up a material account .(We check the validity of each document as per the standard financial regulators checklists).
Mitigation factors
Monthly minutes must be forwarded to ARS by the Contractor
If required ARS to be introduced to the Principal Agent as part of the Contractor`s management team.
(Financier 1): ARS opens a Project bank account in the name of the Contractor for bridging finance to be paid into with ARS’s signature and the Contractor`s.
We compile a site report which can be used as a backup guide by the financiers/suppliers or employer. The report consist of a checklist with all relevant checks done as follows:
All risk & Public liability
Security Control on site (Book at the gate must be up to date )(if not ,inform the Contractor to rectify)