Main contractor process

From first survey to final account.

VERENO plans, prices, contracts and delivers each agreed project through a structured construction process with clear responsibility at every stage.

01

Enquiry & project qualification

Send the property address, photographs, drawings if available, required outcome, target budget and timing. Our project team reviews the scope, information, access and delivery requirements.

  • Client and property details
  • Intended use and required result
  • Budget, access and timescale
02

Survey & scope development

We inspect the property, take measurements and define the visible work. Where information is incomplete, we identify the surveys, opening-up works, drawings or specialist input required.

  • Condition and access review
  • Measurements, specification and finish level
  • Risks, assumptions and unanswered questions
03

Pricing & construction proposal

The scope is priced using the appropriate labour, materials, supplier quotations and specialist trade input. QS support may be used where the size or complexity of the project requires it.

  • Defined scope and itemised allowances
  • Inclusions, exclusions and assumptions
  • Proposed programme and stage payments
04

Contract & pre-construction

Before work begins, the commercial agreement, responsibilities, programme basis and change-control process are confirmed. Procurement and site requirements are then prepared.

  • Signed quotation or building contract
  • Programme, payment stages and client decisions
  • Site setup, safety planning and procurement
05

Site setup & construction

VERENO takes control of the agreed site works and delivers them in construction sequence—from protection and strip-out through structural work, electrical and plumbing installation, and final finishes.

  • Site protection, welfare, access and waste
  • Planned labour, materials and specialist trades
  • Supervision of sequence, quality and progress
06

Progress & variation control

Progress is reviewed against the programme and key information is reported to the client. Genuine changes or hidden conditions are recorded with their cost and time impact.

  • Regular progress updates
  • Quality and programme checks
  • Written variation approval where practical
07

Quality checks & snagging

As work reaches completion, the agreed scope is inspected, finishing items are reviewed and a structured snagging process is used to close outstanding work.

  • Trade and finish inspections
  • Testing or certification where applicable
  • Snagging record and close-out
08

Handover & final account

The completed project is handed over with the relevant records available for the agreed work. Final commercial items are closed and aftercare responsibilities are explained.

  • Client completion walkthrough
  • Keys, records and applicable certificates
  • Final payment and project close-out

Process FAQs

Clear answers before work begins.

Ready to put your project through a proper construction process?

Request a project review