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For civil contractors

Control subcontract, material and bill exposure on every job

Give site, QS, procurement and accounts teams one ordered workflow from approved budget to final payment.

Where control breaks

Recognise the warning signs

  • Site evidence reaches office late
  • Approved scope changes need a linked amendment workflow
  • Bill deductions are disputed

The CostGrid control path

01

Field-to-office evidence

Attach receipts, photos and notes to the records they substantiate; measurement books remain planned.

02

Subcontract boundary

Track the approved commitment without silent edits; linked amendments and cumulative work certification remain planned.

03

Cash visibility

Separate certified, payable, paid and open commitment values for better decisions.

Operational outcome

Teams spend less time reconciling registers and more time managing the remaining work.

Control one live project before expanding

Start with one live project, keep the control trail intact, and expand only after the workflow proves useful.