Unbilled T&M work for foremen

Foremen and the crews they run, whose field changes turn into T&M work that never gets billed.

A foreman documenting a field change and running the crew at the same time usually loses the documentation battle. Every 'no problem' that doesn't make it into a ticket is T&M work the company just did for free.

Lucky if I get pictures from the field.

a foreman on r/ConstructionManagers

No idea what's approved/pending/rejected without digging.

a foreman on r/ConstructionManagers

How it works

01

Send us your field documentation

Daily tickets, change memos, photos — whatever you're actually generating on-site right now.

02

We trace where T&M work leaks through the paperwork gap

Not a generic checklist — a read of your specific field documentation against what actually got billed.

03

Get a written audit of the leak and what it's costing

Delivered in 5 business days, with fixes specific to how your crews actually document work.

Next step

A written audit — here's what it costs and what it recovers.

T&M Leak Audit$1,499 one-time

Where unbilled time-and-materials work leaks through your field documentation. Built for subs and foremen eating field changes that should be billed. Pays back on three weeks of typical T&M leakage.

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