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- CLIENT: DHANANI FAMILY
DESCRIPTON: WATERPROOFING ROOFING, TNG ROOF BOARDS, RELAYING OF CEMENT ROOFING TILES CONTRACT SUM (KES): 858,800/- DURATION: 2 MONTHS (2021) - CLIENT: YUVI CONSTRUCTION LTD
DESCRIPTON: CONSTRUCTION OF PARKING SHADE CONTRACT SUM (KES): 500,000/- DURATION: 1 MONTH (2020) - CLIENT: SHAH
DESCRIPTON: REPAIR WORK OF ROOF, WATERPROOFING, CABINET REPAIRS & PAINT WORK CONTRACT SUM (KES): 650,000/- DURATION: 1 MONTH (2019) - CLIENT: UKLI LTD
DESCRIPTON: REPAIR AND MAINTENANCE WORK ON GODOWN CONTRACT SUM (KES): 400,000/- DURATION: 1 MONTH (2019) - CLIENT: NEIGHBOURHOOD FRESH MART LTD
DESCRIPTON: REPAIR AND MAINTENANCE WORK ON GODOWN CONTRACT SUM (KES): 150,000/- DURATION: 1 MONTH (2020) - CLIENT: DEVON TOWER
DESCRIPTON: REPAIR AND MAINTENANCE WORK ON ROOF, AND WHOLE OFFICE TOWER INCLUDING ELECTRICAL WORK, PAINT WORK, PLUMBING, TILING & WATERPROOFING CONTRACT SUM (KES): 1,313,600/- DURATION: 1 MONTH (2019)