CRI finds undocumented work and stalled approvals across your active jobs, moves them through approval, and gets them into billing — before they age out of collectible.

Field crews perform work that never becomes a change order. No paper trail, no invoice, no revenue.
Change orders sit in someone's inbox for weeks. Nobody owns getting them signed.
Past a certain point, owners and GCs stop honoring claims that took too long to formalize.
Scans job records, RFIs, field logs and daily reports for work that hasn't been billed.
Creates a timestamped record before the paper trail disappears.
Routes it for human sign-off. Nothing moves without someone approving it.
Turns approved items into billable change orders in your existing system.
Tracks outstanding change orders until they're paid.
CRI reads from the project management and accounting systems you already use, finds the revenue slipping through the cracks between them, and routes it back into your existing billing workflow. No new system of record, no migration, no rip-and-replace.
Your data is isolated at the database layer — not just by application code that could have a bug.
Every detection, approval and billing event writes to a permanent record that can't be edited or deleted after the fact.
CRI surfaces what it finds and recommends what to do next. It never bills, approves or moves money on its own.
Pricing is based on active construction volume monitored by CRI, not your company's total size — so a pilot on one job or one region costs what a pilot should.
For one job or one region. Prove the model before you scale it.
Start a PilotFor GCs running CRI across an active portfolio of jobs.
Request Early AccessFor larger contractors with multiple divisions or entities.
Talk to SalesEarly-access pricing. These rates apply while CRI is in early access and aren't guaranteed at renewal — we'll tell you before anything changes.