Find supportable revenue before timing and leverage disappear.
A focused review of documented revenue conditions where earned value may be trapped, delayed, missed, or unsupported—and where a clearer commercial record can improve the path to billing or resolution.
Built around decisions, evidence, and ownership.
The work stays construction-native and evidence-led. Technology supports speed and consistency behind the scenes; professional judgment governs what reaches leadership.
Identify the earned position
Compare performed scope, approved value, pending change activity, allowances, credits, and the work that has not yet entered the revenue picture.
Trace the support
Connect each material revenue condition to the contract, direction, field record, pricing, approval status, correspondence, and other evidence that supports—or limits—the position.
Test the billing path
Determine whether approved or supportable value has entered the schedule of values, pay application, invoice stream, receivable, and collection process.
Age the exposure
Separate recent timing from stale commercial conditions. Older open items typically need stronger ownership, documentation, and escalation.
Prioritize supportable opportunities
Focus on conditions where the record creates a defensible next step. Unsupported value remains a hypothesis, not recovered revenue.
Value can be real and still fail to become cash.
Revenue Recovery follows the documented commercial path and separates supportable value from assumptions, approval gaps, billing gaps, and collectability questions.
Scope, records, and entitlement support the position.
The commercial record supports movement into billing.
Verified collection is different from theoretical recoverable value.
Is the value priced, submitted, and commercially recognized?
Was it billed correctly, collected, or left unresolved?
One project can prove where deeper support earns its place.
MarginScan remains the preferred diagnostic starting point when the underlying profitability picture is not yet clear.