Current-state review
A review of shared areas, systems, suppliers, open issues and the present service level.
A management company should provide order, continuity and a professional address. When delivery falls short, the committee continues checking, reminding and handling complaints even though the building is already paying for management.
Changing company can feel risky: contracts, documents, balances, suppliers and open tasks all need continuity. A sound change therefore begins with a factual assessment and a clear transition plan—not a rushed decision.
It is rarely one dramatic event. More often, a series of small failures creates the feeling that the property is not receiving the standard of management it needs.
Requests receive no timely answer or disappear without an update.
Temporary repairs fail and the same faults return repeatedly.
Cleaning, landscaping or maintenance does not match what was agreed.
There are no proactive inspections or preventive maintenance plan.
Suppliers are called but their attendance and completion are not followed up.
Expenses and invoices are not presented or explained clearly.
Current reports on collections, arrears and balances are difficult to obtain.
Committee members still perform a substantial part of the daily work themselves.
Residents direct frustration at the committee because they have no effective service address.
The building hesitates to change because the contract or handover appears complicated.
The purpose is not to replace a company at any cost. It is to determine objectively whether the existing service fits the building and what is required for genuine improvement.
We start with the complete picture: what was promised, what is delivered, which systems exist, how the budget works and what is driving dissatisfaction.
A review of shared areas, systems, suppliers, open issues and the present service level.
We examine documents the building makes available, including management dates, relevant suppliers and commitments.
Responsibilities, visits, request handling, reporting, collection and control are specified before work begins.
Routine servicing and checks replace a model based only on reacting to failures.
The cost and commitments of the desired service level are presented clearly.
Documents, balances, keys, codes, access, contracts, suppliers and open tasks are listed for continuity.
Before committing, the existing agreement and the decisions required from owners must be understood. Existing obligations should not be ignored, and a transition should never take place without records.
Once the building decides to move, we prepare an onboarding process designed to reduce information loss, collection gaps and tasks falling between providers. Every transition is adapted to the specific property.
We identify what is failing and what the committee needs from its next service.
We visit, map systems and review the information made available.
We present responsibilities, budget, service levels and an onboarding plan.
Information, suppliers and open tasks are transferred into a new tracking and reporting system.
This depends on the agreement and the decisions the building is entitled to make. The specific contract should be reviewed and legal advice obtained where appropriate.
Yes. An initial assessment can be prepared from information the committee is entitled to share, without making an operational change before the required decisions.
We use an onboarding list covering balances, reports, contracts, contacts, keys, permissions, open faults and maintenance dates.
No. Each supplier is assessed on service, price and fit. Good suppliers can continue after the management company changes.
We will listen to what is not working, review the facts and present an orderly route to improvement or transition.