Process

As a condition of a project award, subcontract agreement, or surety bonds, contractors partner with Great Horn Financial through a Disbursement Control Agreement that requires responsible management of contract proceeds.

At the start of a project, Great Horn establishes a dedicated project account where all progress payments are received. Funds are then disbursed at the contractor’s direction while following agreed financial guidelines that promote accountability, tranparency, and disciplined cash management.

Throughout the project lifecycle, every disbursement is supported by ongoing financial analysis and direct cost documentation. Priority is given to direct project creditors, while contractors continue to receive earned reimbursements, and OH&P distributions as projects remain financially healthy and creditor obligations are current.

Working within reasonable budget guidelines, contractors retain full control over day-to-day project operations and vendor payments without disrupting their normal business processes, while Great Horn provides the independent oversight needed to reduce payment risk and safeguard project funds from mismanagement.