1. Initial Consultation and Assessment

Objective: Understand the client's needs and assess the project requirements.

• Contact and Inquiry: When a client reaches out, respond promptly to gather basic information about the project. This includes the type of demolition needed, site location, project size, and any special requirements or concerns.

• Site Visit and Evaluation: Schedule a site visit to assess the structure to be demolished. During this visit, evaluate the scope of work, safety considerations, and any potential challenges. This step may also involve checking for hazardous materials or obtaining necessary permits.

• Proposal and Agreement: Prepare a detailed proposal with a clear breakdown of the project scope, timeline, cost estimate, and payment terms. Present the proposal to the client and review it together. Finalize the agreement with a signed contract, which includes agreed-upon payment schedules. Typically, this involves an initial deposit before work begins, with the remainder due upon project completion or according to a set milestone schedule.

2. Project Execution

Objective: Complete the demolition work efficiently and safely.

• Pre-Demolition Preparations: Before starting the demolition, ensure all necessary permits are obtained, and utility disconnections are completed. Notify relevant parties (neighbors, local authorities) about the upcoming work if required.

• Demolition Work: Execute the demolition according to the approved plan, adhering to all safety protocols and environmental regulations. Maintain open communication with the client about progress.

• Site Cleanup and Debris Removal: After demolition, handle the removal and proper disposal of debris. Clean up the site to the condition agreed upon with the client. Conduct a final inspection to ensure all aspects of the project are complete.

3. Project Completion and Follow-Up

Objective: Ensure client satisfaction and address any final concerns.

• Final Inspection and Client Walkthrough: Arrange a walkthrough with the client to review the completed work. Address any remaining issues or concerns.

• Completion Documentation and Final Payment: Provide the client with any necessary documentation, such as proof of proper disposal, recycling certificates, or compliance with regulations. Issue a final invoice reflecting any remaining balance due. Ensure payment is collected as per the agreed terms in the contract.

• Feedback and Follow-Up: Request feedback from the client to understand their experience and identify areas for improvement. Offer ongoing support if needed and maintain communication for potential future projects or referrals.