From the estimate to the last punch-list item.

The problem.

The customer call, subcontractor visit and punch-list photo should not live in three separate places.

How it works for general contractors.

One record from the first request to the follow-up.

1. 1IntakeA renovation estimate request arrives with the property and project scope.
2. 2ActionAssign the site walkthrough to the project lead with a due date.
3. 3FindingDocument an unfinished doorway against the specific walkthrough finding.
4. 4Follow-upReview the finding and assign the corrective-work follow-up.

Coordination and visual documentation, not engineering approval or a substitute for licensed inspections.

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