Agents run your concrete work-to-cash end to end, from the pour to collected cash.
Every step your office runs, drafted and chased for you.
Yards placed and crew hours logged per pour.
Placed quantities reconciled against unit prices.
Added yardage and thickened slabs priced.
AIA G702 and G703 progress billing by quantity.
Lien waivers, COIs, and cylinder breaks attached.
Payments matched, retention released.
See it run on your jobs, from the pour to the final check.