Our company is able to complete our services and exceed expectations when we follow our simple 6 step process.
Introduction: This is a simple face to face with the Project Manager to establish a relationship of trust. During this time, we like to familiarize ourselves with the community and homes currently under construction. We have found this is best accomplished with a site map that labels your homes that you are currently working on and possible additional homes that would be starting in the near future.
Coordination- Weekly communication would begin with the Project manager to stay up to date with current and upcoming construction schedules so we can properly schedule site visits to ensure we get material returned on time.
Scheduling- Once a home hits a milestone stage (framing, dry in, etc) our crews and the Project Manager would be notified of a scheduled date for site visit and loading.
Loading- Our crews will begin walking jobs that are ready to be loaded with unused and returnable material. Upon completion of loading, a takeoff count accompanied by a photo will take place.
Return Delivery- We will confirm with the Project Manager on the supplier and obtain a supplier rep contact. Upon confirmation, we will return all material to supplier and obtain a return receipt.
Close out- The return receipt that was obtained will be scanned and an emailed copy will be sent to the Project Manager and the purchasing department to complete our services.
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