Green Building Law Update

APRIL 4, 2021

Green buildings are less risky, more profitable, with higher appraised value than conventional buildings that results in higher company creditworthiness, measuring the reduced likelihood of it defaulting on its debt, but today, green building does not receive a commensurate lower interest rate on its debt.

Green 293

Green Debt Security Commercial 293

Autodesk Construction Cloud

NOVEMBER 15, 2021

The difference between secured and unsecured debts. Best practices for handling change orders. You are owed a debt. Unsecured credit means the debt is not tied to any collateral. You can collect on the debt by taking things to court, obtaining a judgment, and finding assets to collect the amount owed.

Contract 52

Contract Contractors Negotiation Subcontracting 52

Contractor Bookkeeping

MARCH 9, 2013

Some Contractors Hire Part Time Secretaries to do everything including construction bookkeeping and then wonder why their company debts keep growing and crushing them. Tracking change orders in QuickBooks for Contractors for each job. Double checking to make sure the contractor gets paid for all change orders.

Contractors 48

Contractors Cash Flow Banking Change Orders 48

Construction Business Owner

AUGUST 19, 2011

Inside these pages you’ll learn how to better manage the submittal process; make the most of field, logistics and maintenance report; examine if it’s smart to restructure debt, reinforce training so that it sticks, and more. change orders. Here is a sneak peek of the September cover. Hope you enjoy it! January 2009. August 2008.

Construction 120

Construction Software Software Accounting 120

ProcurementExpress.com

JANUARY 2, 2019

Or, worse, your company could go into debt should things slow down later in the year. This might mean they haven’t sent an invoice or, it could mean that change orders have not been approved. When the payment hits their account, they may mistake it for profit. This front-loading process is known as over-billing.

Work in Progress 52

Work in Progress Accounting Inventory Budgeting 52

ProcurementExpress.com

JANUARY 2, 2019

Or, worse, your company could go into debt should things slow down later in the year. This might mean they haven’t sent an invoice or, it could mean that change orders have not been approved. When the payment hits their account, they may mistake it for profit. This front-loading process is known as over-billing.

Work in Progress 40

Work in Progress Accounting Inventory Budgeting 40

Pro Builder

SEPTEMBER 30, 2021

Then you get a change order request because the new material cost more than the material initially specified that didn’t show up. I’ll bet you know at least one college graduate carrying huge student loan debt and a job where they’re underemployed. That just cost you your budget. . And to what end?

Inventory 98

Inventory Materials Industrial Schedule 98