| FUNDING SOLUTIONS |
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| Voucher System - most control |
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NBC functions as a third party administrator for funds control |
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Vouchers approved by Owner and/or Contractor to payees |
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Bank funds to NBC's trust account |
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Vouchers and documentation from payees |
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NBC issues checks direct to subcontractors and material suppliers as authorized |
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IRS 1099 administration completed by NBC at year end |
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| Co-Sign System - more flexible |
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Documentation and checks from Contractor |
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Bank funds to joint checking account established by Contractor and NBC |
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NBC co-signs checks upon review |
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| Draw System - very flexible |
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Documentation from Contractor |
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NBC reviews upon submission of documents |
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Bank funds directly upon NBC's report |
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Construction funds 100% handled by Contractor |
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Unconditional releases required prior to subsequent draws |
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| Site Visit Only - most flexible |
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Cost review of existing blueprints can be performed |
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NBC provides site photographs and reports for percentage monitoring |
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Bank funds directly |
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| Management Services - consultant review |
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NBC performs Draw/documentation analysis as required |
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NBC provides comments of potential issues discovered during the review process |
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