Agents run your steel work-to-cash end to end, from the shop floor to collected cash.
Every step your office runs, drafted and chased for you.
Shop tonnage fabricated and staged for delivery.
Fabricated steel stored offsite billed before erection.
Field changes and added steel priced as changes.
AIA G702 and G703 progress billing on the SOV.
Lien waivers, COIs, mill certs, and inspections attached.
Payments matched, retention reconciled.
See it run on your jobs, from the shop floor to the final check.