As soon as the physical move is completed, The Meehan Group both sets up and staffs a Reception Center at the new facility. This serves as an information resource for the client’s employees. But before they arrive at the new location, our team has already scheduled, coordinated and supervised all essential post-move activities, including the unpacking and placement of equipment and furniture, and the removal of packing materials and other debris. We monitor and compare records to ensure complete inventory, create a punch list of missing and/or damaged items, and provide claims assistance in securing vendor reparation.

As vendor invoices are submitted, we verify accuracy; seek adjustments or corrections to billing, where appropriate; and then forward them to the client for payment. Ultimately, we prepare a cost savings analysis, which effectively demonstrates that the cost efficiencies realized by our clients often far exceed The Meehan Group’s professional fees.