Construction Management
Our responsibilities include, but are not limited to:
Hiring and supervising on-site construction staff
Preparing sub-contractor bid packages and outlining the scope of work
Negotiating Subcontract Agreements and awarding contracts
Scheduling subcontractors and tracking construction
Scheduling and participating in building inspections
Reviewing and processing subcontractor invoices
Inspecting and maintaining quality of work
Conducting pre-closing walkthroughs with purchasers or lessees.
Project Marketing
At our clients’ request, we will:
Determine value and provide pricing based on competitive analysis and local market conditions
Establish target market and create appropriate community image
Develop coordinating advertising campaign and marketing materials
Sales
With our depth of marketing and sales, we are prepared to:
Hire, train, and supervise new home sale counselors for on-site sales and design options
Maintain consistently high standards of sales office presentation
Coordinate pricing and availability of options and upgrades with construction personnel
Perform routine inquiries with prospects and purchasers to assure a high level of customer satisfaction and, ultimately, a strong referral base
Accounting Services
Because accurate accounting governs return, we:
Prepare project proformas
Maintain records using Sage Timberline Office accounting software
Maintain actual overhead costs for the construction, sales, and service disciplines using Timberline software
Prepare and update project budgets and perform cost variance analysis
Maintain accounts payable, process invoices, pay project expenses and prepare aging reports which reflect payment and outstanding balances
Maintain accounts receivable to include sales and closings, record and reconcile customer deposits and maintain commission schedules
Work closely with lenders to secure/process construction draws through preparation of construction schedules and documents
Coordinate preparation of year-end financial statements and tax returns with outside accounting
Closing / Contract Services
Typical to every project, Kalian Companies:
Responds to attorney review for purchase agreements
Monitors contract contingencies and all required correspondence
Coordinates documentation with purchaser’s mortgage company
Prepares addendums to contracts, as necessary
Schedules closings
Prepares and forwards closing packages
Orders surveys/ survey certificates and reviews title work
Processes post closing documentation and maintains closed files
Association Management / Registration
With extensive experience to draw from, we are prepared to:
Coordinate preparation of Public Offering Statement and Application for Registration for submission to the New Jersey Department of Community Affairs for New Jersey communities of applicable agencies in other states
Coordinate and review preparation of Association budgets
Prepare and review homeowner restrictions
Hire and supervise Association Management Company
Attend Association meetings and participate in homeowner discussions
Warranty
As standard practice, we:
Perform 30-day and one-year walk-through inspections of units with the purchasers
Educate and train warranty personnel to meet warranty guidelines
Coordinate and supervise post closing, warranty service work through direct contact with homeowners and subcontractors
All service work is closely monitored through the use of modern software, to include any manufacturer’s warrantable items
Governmental approvals
As required, our company:
Tracks and updates approvals to ensure they remain valid
Serves as liaison to Government agencies
Negotiates Performance Bond reductions and releases
Monitors obligations under Developer’s Agreements