Source: https://www.quantsurv.com/express-services/claim-viability-review Content format: Markdown version of the public page. Content reviewed: 2026-10-18 Interactive forms, calculators and booking actions require the linked web page. Any displayed calculation is the page's initial example, not a calculation for your circumstances. # Claim viability review for contractors and subcontractors Find out whether your construction claim is worth pursuing, what the evidence supports and what to do next. by [Jack Butler-Kettle]() Quantity surveyor and claims consultant. 10 years’ commercial construction experience. £395.00 One-off payment. No VAT charged. [Start your order]() One payment, variation or deduction claim under one UK construction contract, up to 100 pages. ## What you receive A PDF claim viability report covering strengths, weaknesses, evidence gaps and recommended next steps. **Delivered by email within 24 hours** of payment and receipt of your complete information, including weekends. ## Full scope and delivery details An initial commercial assessment for a main contractor or subcontractor of one defined payment, variation or deduction claim under one UK construction contract. We review your contract, the amount in dispute and the supporting records to explain the apparent claim basis, evidence, commercial considerations and proportionate next step. Jack personally checks the findings and recommendations in your report before it is emailed to you. ### Scope and limits - For main contractors and subcontractors: one payment, variation or deduction claim under one contract, with up to 100 pages across the complete submission. Multiple claims or contracts need a separate scope. - This is an initial assessment of the supplied records. Full claim preparation, detailed valuation, evidence reconstruction, negotiation, issuing notices and representation in proceedings are separate work. - Delay, disruption and extension-of-time claims requiring programme or forensic analysis are outside this Express Service, as are specialist legal or technical opinions and independent solvency checks. - The review does not pause any deadline or guarantee recovery. If a deadline falls before the 24-hour review can be completed, contact Emergency Support before ordering. Live proceedings requiring a response need a separately accepted scope. ### Your completed report - A PDF report identifying the apparent claim basis, strengths, weaknesses and uncertainties, with references to the documents reviewed. - An evidence-gap checklist explaining what is missing and how it could affect the assessment. - An initial commercial assessment of the amount in dispute, likely next-stage work and costs, and payment prospects where supported by the supplied information. - A reasoned recommendation and action list: proceed, gather evidence, negotiate, seek specialist advice or stop. Known urgent dates and unresolved timing questions are flagged. One consolidated clarification round is included within 10 working days of issue. We correct our own errors without charge; additional documents or a changed scope are separate work. ### The 24-hour turnaround Your deadline is 24 elapsed hours, including weekends, from payment and receipt of all the information in the checklist. We check for missing or unreadable items and confirm the exact delivery time by email. A later review of your files does not restart the clock. A payment receipt or successful upload alone does not confirm that the information is complete. Changes to the brief or replacement documents after work starts need a separate agreement. ## Your order Add your details and PDFs, then continue to secure payment. Nothing is sent until you continue. Checking secure checkout… Order details ### Your details Your nameEmail for your completed workTelephoneBusiness name ### Your project Project name and locationYour role and the names of both contracting partiesThe issue, amount in dispute and outcome you wantKnown deadlines and any proceedings already started (or state none)Known missing evidence and any concerns about payment (or state none) ### Your documents PDF only · 5 MB per file · 20 MB and 100 pages in total. Check what to include - The complete contract or subcontract, including amendments, schedules and incorporated terms relevant to the claim. - The claim or disputed payment, variation or deduction, including the amount, calculation and the other party’s response. Include relevant applications, assessments, notices and payment records. - An indexed PDF bundle of the key instructions, correspondence and contemporaneous records supporting this one issue. Include a short chronology and identify any known missing evidence. - Your role, both parties’ names, the project location, the outcome you want and every known contractual or procedural deadline. State whether proceedings have started. Use legible, unlocked PDFs. Combine related documents into the relevant bundle, identify the latest version and include every document referred to in the checklist. Complete contract and amendmentsClaim, calculation and other party’s responseIndexed evidence and chronology I have read the scope and limits. My submission includes all applicable information in the checklist and is within the page limit.I agree to the [working terms]() and have read the [privacy notice]().I request that work starts as soon as my paid order and complete information are received. If I am buying as a consumer, I understand that my cancellation right ends once the service is fully performed. Total: £395.00No VAT charged. [View all Express 24/7 offers]()