The R&K Delivery System
How We Work
One documented process for every building, from the first feasibility question to the keys in your hand.
Nine stages
Clear at every step.
Each stage has an owner, a record and a sign-off. Nothing moves forward on a verbal promise.
-
Feasibility study
We test the plot, bylaws, cost and market before any money is committed, and tell you plainly if the numbers do not work.
-
Architectural & structural design
Qualified architects and structural engineers develop the design, coordinated with services from the start.
-
CDA / RDA approvals
We prepare and follow up the submissions for building plan approval with the relevant authority.
-
BOQ & contract
An itemised bill of quantities with specified materials, a milestone schedule and the contract terms, all in writing.
-
Milestone-based execution
Each stage is inspected and certified before it is billed, so payments follow verified progress.
-
Material specification & substitution control
Materials match the approved specification. Any substitution needs your written approval first.
-
Change-order management
Changes to scope are priced and approved as written change orders before work proceeds.
-
Snag list & quality inspection
A joint inspection produces a snag list, and every item is closed before handover.
-
Handover & warranty
Formal handover with documentation, followed by after-care support.