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General contractors

Every project depends on subs, schedules, and changes moving cleanly. We trace how estimating, project management, and accounting share that information, then help connect them.

Illustration of a two-story steel-frame building under construction, with a superintendent and a coordinator reviewing drawings beside staged materials.
Illustration, not a client site

How the work runs

Every project runs through other people's work

Job cost depends on buyout, change orders, and pay applications moving between the field, the project team, and accounting. When each lives in its own system, committed cost can trail the job.

Systems we often see

  • Estimating
  • Project management (Procore or similar)
  • Construction ERP (Sage, CMiC)
  • Document control

Where the work gets stuck

  • 01

    Committed cost runs behind

    Sub commitments, change orders, and slow payables can leave reported cost behind the work in the field.

  • 02

    Sub paperwork lives in email

    Buyout, insurance and compliance documents, and pay apps tracked in spreadsheets and inboxes.

  • 03

    Budget, schedule, and field drift apart

    Across concurrent projects, it's hard to see which job is slipping until it has.

  • 04

    Changes are hard to trace

    RFIs (requests for information), submittals, and change orders spread across systems are hard to pull together when a question comes up.

One handoff, step by step

Fig. 03 · One handoffIllustrative example

Who receives an approved change, and where is its cost reflected?

  1. Step 1, Project manager, in Project management: Logs the owner-approved change against the contract.
  2. Step 2, Project manager, in Email: Issues the revised scope to the affected sub.
  3. Step 3, Subcontractor, in Document control: Signs the change to their commitment. Then a check: Signed change returned? If not, the sub is chased for a signature.
  4. Step 4, Accounting, in Construction ERP: Updates committed cost and the next pay application. Re-keyed by hand from the previous system.
  5. Ends with: Pay application updated.
If one of these steps happens only in email, the budget report is wrong until someone notices.

A typical sequence to show the kind of handoff we map. Not a client finding.

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