Manage and direct all warranty staff and Field Crew. Coordinated inspections, repairs, and working subcontractors. Create and tracked repairs schedules, payment approvals, job budget variance, provided weekly, monthly, semi-annual, and annual reports of the same. Backcharges of sub contractors and contract administration support and some preparation. Create warranty manual and post carpet punch lists. Connection of temp and permanent utilities for new construction and post purchase transfers. Handle variance for hazardous waste, recycling and debris removal with the applicable counties.

Provides various administrative services including project coordination and management; assists development of proposals, bids, and SOQs; municipality work; grants; utility contacts; certified payrolls; bookkeeper; budget monitoring; miscellaneous administrative and project duties. Human resource Manager, Accounts Payable and Receivable ,quarterly tax filings and weekly payroll tax filings and deposits. Bids, takeoffs, estimation. Weekly payroll preparation and benefits administrator.