For general contractors & site supervisors

Punch lists that close themselves out

Assess the site, route every defect to the right trade, let your subs fix and prove it from their own portal, and re-assess until every item is verified — all on one master punch list per job site.

The construction punch list cycle: 1 assess the site, 2 build the punch list routed by trade, 3 contractors fix the work, 4 the supervisor verifies or sends it back, 5 re-assess — repeat until every item is verified and the site is closed out.

How the cycle works

Every job site has one master punch list. Each assessment you run is another round on it.

  1. 1

    Supervisor

    Assess the site

    Walk the site with a phased checklist — foundation, pre-drywall, final, 11-month warranty, commercial envelope, fire protection and more. Each item is Pass/Fail with its building-code reference, photos and notes.

  2. 2

    Automatic

    Build the punch list

    Every failed item lands on the job site’s master punch list with its photo and location, sorted by trade. When one framer, plumber or HVAC sub is on the site, the item is assigned to them automatically.

  3. 3

    Contractors

    Fix the work

    Each subcontractor gets an email listing their items and a link to their own portal. They mark items in progress, add a completion photo and a note, and submit them for verification — no login to remember, no app to install.

  4. 4

    Supervisor

    Verify — or send back

    You get notified when work is ready. Verify it, or send it back with a reason; the sub is emailed straight away and sees exactly what still needs doing.

  5. 5

    Next round

    Re-assess

    Run the next assessment and apply it to the same punch list. Items that now pass close themselves, items still failing stay open (work marked ready goes back to the sub), and new defects are added. Repeat until every item is verified.

What your subcontractors get

A simple portal that shows each sub only their own items, across every site they work on.

Emailed when it matters

One email per batch of new items and one for each rework request — with a direct link to their punch list.

Photo proof from the phone

Subs add a completion photo and a note when they mark an item ready, so you can verify without a site visit.

The reports they need

Contractors see the finished assessment reports for the job sites they work on, alongside their own items.

Not a seat on your plan

Subcontractors use a free portal login. They are not team members and never count toward your inspector seats.

What you see as the owner

Every change is logged — who did what, when, and why — so the history of every item is one tap away.

Progress by round

See what each assessment opened, closed and left open — and how close the site is to done.

Contractor scorecards

Open, overdue and reworked items per sub, and how long they take to close.

Punch list report (PDF)

Status, progression by round, every item by trade with before and after photos, and the full change history.

Close out your next site faster

Thirteen construction checklists are ready to use on day one — residential phases, commercial systems and job-site safety. Add your subs, run an assessment, and the punch list builds itself.

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