Construction project management platform
Every tool the job needs, on one record.
Preconstruction, construction, financials and closeout — twenty-five tools that share one set of projects, companies, people and data. Move a project to its next stage and the right tools open for everyone on it.
Live demo — click any tool in the sidebar.
Inbox 4ProjectsDirectoryRiverside Medical Office
3-story medical office · $18.4M · Substantial completion Jun 12, 2027
Needs you
Who's holding the job up
Contract
$18.42M
Approved changes
+$212,480
Billed to date
$6.91M
Schedule
3 days behind
Inbox 4ProjectsDirectoryRiverside Medical Office
3-story medical office · $18.4M · Substantial completion Jun 12, 2027
Needs you
Who's holding the job up
Contract
$18.42M
Approved changes
+$212,480
Billed to date
$6.91M
Schedule
3 days behind
Stages
The platform follows the job.
A project moves from bidding to closeout. At each stage, the tools that matter open automatically — nothing to configure, no clutter from tools you don't need yet.
01
Bidding
Trade bids · Leveling
02
Awarded
Estimate · Buyout
03
Precon
Schedule · Submittals · Procurement
04
Construction
Field · RFIs · Financials
05
Closeout
Closeout package · Warranties
Opens in Bidding and Awarded
Preconstruction
Send trade bids to the subs in your directory, level every bid line by line, build the estimate, and track buyout through signed subcontracts — in the same record the job will run on.
- Trade bids
- Scope, scope items, alternates and due dates by trade. Invite bidders from your directory; each sees only their own invitation.
- Bid leveling
- A leveling grid across bidders with plugs and adjustments, so you award on the real number.
- Estimate
- Line items by CSI division with contingency and fee, rolling up to the number you carry into buyout.
- Buyout
- Every division from awarded to executed, with the budget next to the commitment.
- Bid Q&A and addenda
- Questions answered to all bidders at once, and addenda issued to every invitation.
Opens in Precon and Construction
Construction
Daily logs from the truck, RFIs and submittals routed to the right reviewer, a critical-path schedule with a two-week lookahead, inspections, punch list, meetings and owner updates — every item showing who has the ball.
- RFIs
- Ask, route and answer with the official answer locked in at close; cost and schedule impact flagged up front.
- Submittals
- Sequential GC and design review with fixed responses — approved, approved as noted, revise and resubmit — and every revision kept.
- Daily logs
- Crews, work performed, deliveries, equipment, visitors and inspections, saved as you type with every version kept.
- Schedule
- Gantt with critical path, dependencies with lag, baselines and versions, and a two-week lookahead.
- Inspections
- Checklists by template with pass/fail items, follow-ups for failures and one-click re-inspections.
- Punch list
- Items assigned to the responsible sub, marked fixed in the field and verified by the GC.
- Meetings
- Agendas, attendance, minutes and action items that carry forward to the next meeting automatically.
- Tasks
- Assign, track and close the small things before they become big ones.
- Procurement
- Long-lead materials tracked from order to delivery, tied to their submittals.
- Owner updates
- A weekly update for the owner, drafted from the week's activity.
Opens once the job is awarded
Financials
Budget by cost code, subcontracts and POs, change orders priced with markup and approved by the owner in one click, and AIA-style pay applications with the math done for you.
- Budget
- Original budget by cost code, with committed and projected cost alongside.
- Commitments
- Subcontracts and purchase orders with schedules of values, sent, signed and executed in the platform.
- Change orders
- Cost lines, markup and schedule impact; GC review, then owner approval — subs never see your markup.
- Pay applications
- Owner and subcontractor pay apps in G702/G703 format, reviewed, approved and marked paid.
- Compliance
- Insurance certificates and lien waivers requested, reviewed and tracked against each commitment.
Opens in Closeout
Closeout
Request every closeout document from the right sub, review and approve it, deliver the package to the owner, and keep warranties on record long after the last punch item is closed.
- Closeout package
- Requested, submitted, approved and delivered — by company and document type.
- Warranties
- Start and end dates, coverage and contacts for every warranty on the job.
On every project
Shared across the whole job.
- Inbox
- Everything waiting on you, across every project and every tool, overdue first.
- Drawings
- Sheets organized by discipline and set, with revisions superseding the last.
- Documents
- Project folders for specs, contracts and reports.
- Team & directory
- Every company on the job and your company's private directory of subs, owners and designers.