Our Services

OWNERS STAY PROTECTED:

Athena Management protects homeowners by bringing structure, documentation, and accountability to construction projects.
We help homeowners stay on schedule, stay within budget, and avoid mismanagement or unfair practices by general contractors through clear project oversight, payment controls, and proper documentation.

Our goal is to give homeowners clarity and confidence without confrontation. this way projects move forward smoothly and transparently.

Protecting your home, your investment, and your peace of mind.

GC’S / SUBCONTRACTORS / laborers:

Athena Management specializes in construction administrative and documentation support for subcontractors, laborers, and small crews throughout California. We help workers protect their labor and income through clear, professional, and California-compliant labor-only documentation.

Our services include labor-only agreements, professional invoicing, payment schedules, change orders, demand letters, and stop-work notices. We offer support in both English and Spanish and focus on preventing payment disputes before work begins.

Athena Management does not replace licensing

we provide the structure and paperwork needed to work smarter, reduce risk, and increase accountability.

home owners

Contract & Scope Review
Identify unclear language, exclusions, and red flags before work begins.
Budget & Cost Control
Track labor vs. materials and help prevent unexpected cost overruns.
Milestone-Based Payment Scheduling
Payments tied to completed work—not promises or dates.

General Contractor Accountability
Monitor progress, document delays, and maintain professional oversight.
Change Order Review
Ensure all changes are documented, priced, and approved before work proceeds.
Material Verification
Confirm materials are ordered and delivered before payment is released.

Schedule Monitoring
Track timelines and address delays early to keep projects moving.
Invoice Review & Payment Support
Verify invoices match completed work before payment.
Final Walkthrough & Project Closeout
Support punch lists and completion verification before final payment.

gc’s / subcontractors / laborers

Clear Scope & Contract Documentation
Reduce disputes and misunderstandings before work begins.
Milestone-Based Payment Scheduling
Fair payment structures tied to completed work.
Labor-Only Agreements (CA)
Stop-Work Notices
English & Spanish Documentation

Professional Invoicing & Billing Support
Clear invoices that support on-time payment.
Change Order Documentation
Written approval for additional work—before it starts.
Demand Letters

Payment Accountability Tools
Documentation to support follow-up, demand letters, and stop-work notices.
Project Closeout Support
Final documentation to help secure final payment.