Industries / Trades & Home Services

General contracting.
Automated.

Your subs are waiting on an RFI that's been in the architect's inbox for two weeks. A change order is living in a text thread and will get disputed at final billing. The draw schedule is late because lien waivers aren't collected. Whether you're running residential remodels or commercial build-outs, the paperwork cycle costs as much as the overhead. SYNTAX builds the systems that keep your projects moving.

What's stalling your projects

General contracting is a coordination sport. Your margin depends on subcontractors hitting their windows, RFIs getting answered before they become delays, and change orders being documented before they become disputes. Most GCs are managing all of it manually -- which means a single dropped ball costs you a day, a week, or a client.

Subcontractor Scheduling Gaps

Your framer finishes Thursday. Your electrician can't start until Monday because he didn't know the framer was ahead of schedule. Your drywall crew is booked for two weeks after electrical rough-in. A 3-day scheduling gap just became a 17-day delay because no one updated the trade sequence when the schedule shifted. Residential remodels have 6-12 trade handoffs. Commercial build-outs have more. Every unmanaged handoff is a gap that compounds.

RFIs That Sit for Weeks

A field question goes to the architect or engineer and sits for 14 days while your crew works around it or stops entirely. An unanswered RFI on a structural detail is a job that can't proceed. An unanswered RFI on a finish selection is a crew standing around or making a guess that has to be undone. Most GCs track RFIs in email with no follow-up cycle -- so they age out unless someone manually chases them.

Change Orders That Become Disputes

The owner wants to change the kitchen counters mid-project. The scope difference is $3,200. You do the work. At final billing the owner disputes it because it was never documented in writing. The dispute takes 6 weeks to resolve and costs more in time and relationship than the $3,200 was worth. Every undocumented change order on a project is a loaded dispute waiting for closeout.

Draw Schedule Delays From Missing Lien Waivers

You submit your draw request to the bank or owner. They're waiting on signed lien waivers from your subs and suppliers before releasing funds. You're waiting on your subs to send them. Your subs are waiting on you to ask. A $45,000 draw sits for 3 weeks because nobody owns the collection process. Cash flow on a multi-phase project can get 60-90 days out of alignment from lien waiver delays alone.

Implementations for every
size of operation

The problems are the same at every scale. The build is different. Here's what SYNTAX deploys depending on where your operation is right now.

Owner-Operator GC
Residential remodels
You're estimating, managing subs, dealing with owners, and chasing paperwork -- all at once. SYNTAX captures change order sign-offs the moment scope changes, tracks your RFI queue so nothing ages out, and sends owners progress updates on a schedule so you're not fielding status calls on the job site.
Change order documentation + digital sign-offRFI tracking + architect follow-upOwner progress update schedule
Growing GC
3-8 active projects
You have enough simultaneous projects that no single person has clear visibility of every RFI, change order, and draw request. SYNTAX builds the coordination layer: every RFI has an owner and a due date, every change order has a signed document before work proceeds, every draw request has its lien waivers collected before submission.
RFI tracking by project + response deadlineChange order approval before work proceedsLien waiver collection + draw submission
Commercial GC
Multiple crews + subs
At this scale the cost of a delayed RFI or an undocumented change order is measured in days on the schedule and dollars on the contract. SYNTAX builds the reporting layer: RFI cycle time by architect and engineer, change order value by project, draw schedule vs. actual by phase, and sub performance by on-time delivery.
RFI cycle time by design team memberChange order value + approval status by projectDraw schedule tracking vs. actual

What we build for your operation

We don't sell software subscriptions. We build the automation layer on top of the tools you're already running and deploy it fast. No ripping out your existing stack. Four systems that handle the work that's currently eating your week.

Subcontractors
Trade Sequence Tracking + Handoff Alerts

Every trade handoff is mapped at project kickoff: framing complete triggers electrical rough-in window, electrical inspection passed triggers insulation, insulation complete triggers drywall. When a trade milestone is hit, the next trade gets an automatic notification with the confirmed window. When a trade is running behind, the downstream sequence gets updated and affected subs are notified before they show up to a job that isn't ready.

Trade milestone hit
→
Next trade notified
→
Schedule updated
→
Downstream subs alerted if delayed
→
Inspection milestone tracked
Change Orders
Change Order Documentation + Sign-Off

Every scope change generates a change order document immediately -- description of work, cost impact, reason. Sent to the owner for digital signature before work proceeds. Signed change orders log to the project file and roll into the final billing package automatically. Unsigned change orders over 48 hours trigger an internal alert. No billing dispute at closeout because the paper trail ran alongside the work.

Scope change identified
→
Change order document generated
→
Sent to owner for digital signature
→
Signed: work proceeds + logs to project
→
Unsigned 48 hrs: alert fired
RFIs
RFI Submission + Response Tracking

Every RFI gets logged with submission date, recipient, and required-by date. Architect or engineer gets a follow-up at day 5 and day 10 if no response. RFIs approaching the required-by date with no response escalate to the project manager. Open RFIs by project visible in one view -- no hunting through email to find out where something stands.

RFI submitted + logged
→
Day 5: follow-up sent
→
Day 10: escalation
→
Response received: field notified
→
Overdue: PM alert fired
Draw Requests
Draw Package + Lien Waiver Collection

Seven days before a draw submission window, the system sends lien waiver requests to every sub and supplier on that phase. Waivers are collected and logged. Draw package is assembled automatically from completed work documentation. Submitted to lender or owner with complete waiver set attached. No more draws delayed because one sub didn't return a waiver.

Draw window approaching: waiver requests sent
→
Waivers collected + logged
→
Draw package assembled
→
Submitted to lender + owner
→
Funds received: next phase opens
3-5 days
faster draw funding when lien waivers are collected proactively vs. chased at submission time
Zero
change order disputes at final billing when every scope change has a signed document before work proceeds
4-6
weeks average payback window -- through faster draws, recovered change order scope, and schedule compression
48
hrs from kickoff conversation to first deployed system running live in your operation

We built these systems
because we needed them first.

SYNTAX came out of Phase III Construction -- an insurance restoration contractor running 5-12 simultaneous jobs across SE Michigan since 1993. Different trade, same structural problem: missed calls, slow collections, callbacks with no data, and jobs that stall when the communication cycle drops. We built these systems because we were the ones bleeding time and margin without them. The same systems that fixed our operation are what we deploy for yours.

See what's possible in 30 minutes

Book a free workflow audit. We'll map your current operation, show you exactly where the hours and margin are going, and walk you through what your operation looks like with those gaps closed. 30 minutes. No software to buy. No long-term contracts.

Book a Free Workflow Audit

Not sure yet? Run the ROI calculator first →