RSK-0021Al-Khobar Branch — Rehabilitation & Extension
Main contractor cash-flow distress and unpaid subcontractors
A risk's detail, response, contingency and residual risk.
Risk statement
From cause to event to impact — with the preventive controls before the event and the contingency after it
Cause
Late payment of earlier certificates and weak finances at the main contractor
Preventive controls
- An executive task force on the contractor’s distress
- Pay critical subcontractors directly with the contractor’s consent
- Fast-track certificate 33
2 / 3
Event
Main contractor cash-flow distress and unpaid subcontractors
Site work stopped for more than 7 consecutive days
Contingency
Take part of the works away and give it to a second contractor under the contract
Impact
Subcontractors and labour idle, commissioning more than four months late, and the Eastern & Northern branch and its training halls still in a leased building
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 36M
Residual
52% off the score
Score trend
Last six months
- Score
- Target residual
Escalation path
Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director
Last reviewed 1 day ago
Project manager
Eng. Waleed O. Al-Juhani
Currently followed up hereProgramme manager
Current levelEng. Mishari K. Al-Otaibi
Automatically at 15 days unreviewed · in 14 days- 3
PMO director
Dr. Noura M. Al-Otaibi
Automatically at 20 days unreviewed · in 19 days - 4
Executive committee
Dr. Abdullah S. Al-Qahtani
By the PMO director’s decision
Mitigation plan
Each action with its owner and date — tick it off when complete
An executive task force on the contractor’s distress
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saDone2026-09-222026-09-2211 Rabiʻ II 1448 AHPay critical subcontractors directly with the contractor’s consent
Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@sca.saIn progressIn 8 days2026-11-0525 Jumada I 1448 AHFast-track certificate 33
Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@sca.saOverdue3 days overdue2026-10-2514 Jumada I 1448 AH
Trigger
Site work stopped for more than 7 consecutive days
Contingency
Take part of the works away and give it to a second contractor under the contract