Built for a general contractor
You build the building. The paperwork decides the margin.
Submittals, RFIs, change orders, pay applications. The work is done on site and the money is decided in documents that get written at night, after everyone has gone home.
Assess — what we look at first
The change order that never got billed
Work changes on site and the ticket gets written later, if at all. We look at the gap between the work performed and the work billed before we propose anything, because that gap is usually the margin.
Build — in this order
Three workflows first. Yours would look like this.
Prices and timelines are the published ones from our service catalog — the same figures on /services/, as of September 2026. Nothing on this page is a placeholder. Anything larger than a listed offer is scoped after intake.
One workflow, guaranteed to save 10 hours a week, or you don’t pay. We’ll build one workflow automation that saves your team at least 10 hours per week. If it doesn’t hit that benchmark, you get 100% of the build fee back. Zero ambiguity.
Nothing goes to an owner, a lender or an inspector without you. Change orders, pay applications and anything carrying a price wait for your signature; the system just has them ready.
Book 15 minutesWe find where the hours go. If it isn’t there, we say so.