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Commercial Property Construction Services
SERVPRO® is your trusted partner for commercial construction. We deliver quality building construction services for large or small business properties.
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Your One-Stop Shop for Commercial Construction Projects
SERVPRO knows your business is your number one priority. That’s why you can trust any of our 2270 locations with all of the details of your commercial business construction project.
We contact and manage the multiple crews required to oversee your project from start to finish. If you need a cleanup, repair, or restoration project, we work with your insurance company to help navigate the claims process for an easier experience.
Our professionals deliver quality workmanship to each project, big or small. Our full-service includes inspection, estimates, mitigation, restoration, and reconstruction. We offer premium services for dust control, air duct and HVAC cleaning, and provide cleaning services for COVID-19 and other contaminants using proprietary EPA-registered products.
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Why Choose SERVPRO for Your Next Commercial Construction Project?
Single Contact
Seamless communication is the key to any successful business restoration project. SERVPRO will be your advocate from start to finish so you don’t have to manage multiple repair teams.
Expedited Restoration Process
Because we’re a one-stop shop, the construction project to your business will go much quicker due to our ability to coordinate construction work at the same time we’re mitigating. This helps minimize your downtime and loss of revenue.
Quality Workmanship
You can be proud of the results we deliver because our passion is to give you quality workmanship with attention to every detail.
SERVPRO’s Clean Build Technology
Designed to protect you and your property. We offer premium services using EPA-registered products for dust control, viral pathogen protection (including COVID-19) and other contaminants.
On-Time & On-Budget
Our professional construction service providers work with your insurance company to restore your commercial property to its pre-damaged condition in a way that helps minimize downtime.
Easier Insurance Claims Process
SERVPRO will help you navigate the insurance claims process and coordinate the necessary paperwork for a quicker, easier experience.
Steps in Our Commercial Construction Process
Every project is unique and customized to you! This information is meant to help you understand your role in your project, as well as the roles for us, your insurance company, adjusters and your mortgage company. It applies to both remodeling work and repairs in connection with insurance claims. Your participation in making certain decisions about your work will have an impact on your costs and the schedule, but we are here with you each step of the way.
Pre-Construction Phase
Deposits and Progress Payments
We provide you with a Deposit and Draw Schedule as an attachment to your Construction Work Authorization. Please note that failure to make progress payments may hold up your project. This includes the payment of the deposit (depending on stat law).
Mortgage Companies
If you have a mortgage on your property, some lenders and insurance companies may issue “multiple party” checks that include you, your mortgage company, and us. This will require you to contact your mortgage company to obtain the necessary approvals to release payments for the work being done on your home.
Material Selections and Changes
Taking the time to research and select the materials such as carpet, tile, flooring, etc. as soon as possible can yield significant time savings over the duration of the project as some items may have long lead times.
Signing the Construction Work Authorization Document
You will need to sign this document for any work to begin.
Approvals
Before starting any commercial construction project, it’s important to do your homework, especially regarding required approvals, securing any that you may need prior to the project. If your project is the result of an insurance claim, you will need to verify coverage and any limitations of coverage, such as deductible amounts and replacement cost.
Estimates and Finalizing Estimates
We will provide a copy of your estimate as an attachment to your Construction Work Authorization.
Deposits and Progress Payments
We provide you with a Deposit and Draw Schedule as an attachment to your Construction Work Authorization. Please note that failure to make progress payments may hold up your project. This includes the payment of the deposit (depending on stat law).
Mortgage Companies
If you have a mortgage on your property, some lenders and insurance companies may issue “multiple party” checks that include you, your mortgage company, and us. This will require you to contact your mortgage company to obtain the necessary approvals to release payments for the work being done on your home.
Mortgage Companies
If you have a mortgage on your property, some lenders and insurance companies may issue “multiple party” checks that include you, your mortgage company, and us. This will require you to contact your mortgage company to obtain the necessary approvals to release payments for the work being done on your home.
Material Selections and Changes
Taking the time to research and select the materials such as carpet, tile, flooring, etc. as soon as possible can yield significant time savings over the duration of the project as some items may have long lead times.
Signing the Construction Work Authorization Document
You will need to sign this document for any work to begin.
Approvals
Before starting any commercial construction project, it’s important to do your homework, especially regarding required approvals, securing any that you may need prior to the project. If your project is the result of an insurance claim, you will need to verify coverage and any limitations of coverage, such as deductible amounts and replacement cost.
Estimates and Finalizing Estimates
We will provide a copy of your estimate as an attachment to your Construction Work Authorization.
Deposits and Progress Payments
We provide you with a Deposit and Draw Schedule as an attachment to your Construction Work Authorization. Please note that failure to make progress payments may hold up your project. This includes the payment of the deposit (depending on stat law).
Mortgage Companies
If you have a mortgage on your property, some lenders and insurance companies may issue “multiple party” checks that include you, your mortgage company, and us. This will require you to contact your mortgage company to obtain the necessary approvals to release payments for the work being done on your home.
Construction Phase
Inspecting Work-In-Progress
If your project requires several different activities such as carpet, flooring, drywall, painting, etc., it is important that you look at each phase of the work as it completes to make sure all issues are identified quickly and addressed.
Supplements
An unforeseen issue can sometimes arise after the project is started that will result in additional costs. For example, the discovery of additional damage that could not be seen until demolition was underway. While we try to anticipate some of these kinds of occurrences, we cannot foresee all of them. We will work with your insurance adjuster to see if this can be added as a “supplemental” to your estimate. However, you may be asked to sign a Change Order to cover the additional cost.
Change Orders
Customers sometimes want to change or upgrade the materials used in their project after the initial estimate has been accepted. We will try to work with you to incorporate these changes into your project. However, once we start work on your project we cannot make changes that impact ordered materials or structural changes.
Progress Payments
If the cost of your project is estimated at more than $10,000, you may be asked to make interim payments as your project progresses. For insurance related work it is important to maintain close contact with your adjuster and mortgage company, if applicable, to ensure payments are made promptly or work on your project may be delayed or stopped.
Scheduling Tradesmen
Arranging access to your business and communicating scheduling constraints, for both us and tradesmen, is critical to an efficiently run construction project. Coordinating schedules between tradesmen and business owners are the most common reason for project delays.
Weekly Communication
We will contact you at least weekly during the construction phase to provide information on the status of your project. Please be sure to notify us of the best times and method for communicating with you.
Inspecting Work-In-Progress
If your project requires several different activities such as carpet, flooring, drywall, painting, etc., it is important that you look at each phase of the work as it completes to make sure all issues are identified quickly and addressed.
Supplements
An unforeseen issue can sometimes arise after the project is started that will result in additional costs. For example, the discovery of additional damage that could not be seen until demolition was underway. While we try to anticipate some of these kinds of occurrences, we cannot foresee all of them. We will work with your insurance adjuster to see if this can be added as a “supplemental” to your estimate. However, you may be asked to sign a Change Order to cover the additional cost.
Supplements
An unforeseen issue can sometimes arise after the project is started that will result in additional costs. For example, the discovery of additional damage that could not be seen until demolition was underway. While we try to anticipate some of these kinds of occurrences, we cannot foresee all of them. We will work with your insurance adjuster to see if this can be added as a “supplemental” to your estimate. However, you may be asked to sign a Change Order to cover the additional cost.
Change Orders
Customers sometimes want to change or upgrade the materials used in their project after the initial estimate has been accepted. We will try to work with you to incorporate these changes into your project. However, once we start work on your project we cannot make changes that impact ordered materials or structural changes.
Progress Payments
If the cost of your project is estimated at more than $10,000, you may be asked to make interim payments as your project progresses. For insurance related work it is important to maintain close contact with your adjuster and mortgage company, if applicable, to ensure payments are made promptly or work on your project may be delayed or stopped.
Scheduling Tradesmen
Arranging access to your business and communicating scheduling constraints, for both us and tradesmen, is critical to an efficiently run construction project. Coordinating schedules between tradesmen and business owners are the most common reason for project delays.
Weekly Communication
We will contact you at least weekly during the construction phase to provide information on the status of your project. Please be sure to notify us of the best times and method for communicating with you.
Inspecting Work-In-Progress
If your project requires several different activities such as carpet, flooring, drywall, painting, etc., it is important that you look at each phase of the work as it completes to make sure all issues are identified quickly and addressed.
Supplements
An unforeseen issue can sometimes arise after the project is started that will result in additional costs. For example, the discovery of additional damage that could not be seen until demolition was underway. While we try to anticipate some of these kinds of occurrences, we cannot foresee all of them. We will work with your insurance adjuster to see if this can be added as a “supplemental” to your estimate. However, you may be asked to sign a Change Order to cover the additional cost.
Post-Construction Phase
Final Payment
At the end of the project if there are deemed to be any items that are incomplete (e.g. back ordered light fixtures or minor completion items), you may withhold an amount equal to 150% of the reasonable value of those items from the final payment to us. This payment will be paid to us upon completion of those items.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
Certificate of Completion
Once all work has been completed you will be asked to sign this document acknowledging that the work is complete and meets industry standards.
Final Payment
At the end of the project if there are deemed to be any items that are incomplete (e.g. back ordered light fixtures or minor completion items), you may withhold an amount equal to 150% of the reasonable value of those items from the final payment to us. This payment will be paid to us upon completion of those items.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
Certificate of Completion
Once all work has been completed you will be asked to sign this document acknowledging that the work is complete and meets industry standards.
Final Payment
At the end of the project if there are deemed to be any items that are incomplete (e.g. back ordered light fixtures or minor completion items), you may withhold an amount equal to 150% of the reasonable value of those items from the final payment to us. This payment will be paid to us upon completion of those items.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
Certificate of Completion
Once all work has been completed you will be asked to sign this document acknowledging that the work is complete and meets industry standards.
Final Payment
At the end of the project if there are deemed to be any items that are incomplete (e.g. back ordered light fixtures or minor completion items), you may withhold an amount equal to 150% of the reasonable value of those items from the final payment to us. This payment will be paid to us upon completion of those items.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
Certificate of Completion
Once all work has been completed you will be asked to sign this document acknowledging that the work is complete and meets industry standards.
Final Payment
At the end of the project if there are deemed to be any items that are incomplete (e.g. back ordered light fixtures or minor completion items), you may withhold an amount equal to 150% of the reasonable value of those items from the final payment to us. This payment will be paid to us upon completion of those items.
Construction Standards
If issues are identified quickly as the repairs are made during the project, the walk-through should be a simple confirmation of the work performed and final sign-off.
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