Industry / Construction management
Agentic operations for construction management
Construction operations live across your project management platform, an accounting system, a stack of email threads, and a few critical spreadsheets. The repetitive work — estimate prep, change-order paperwork, submittal review, vendor follow-up, schedule changes — is the friction that keeps PMs from running more jobs.
Agent catalog
8 agents I build for construction & trades
Every one of these is shippable in 30–60 days, tied into the systems your team already runs on. Pick the one that hurts the most — we start there.
Estimate Prep Agent
01Turns a plan set + RFP into a draft takeoff and comparable-job pricing.
Reads the RFP and drawing set, drafts a quantity takeoff against your standard line items, and pulls comparable pricing from past jobs. PM reviews and prices instead of starting from a blank sheet.
Change Order Triage
02Catches change orders the moment they leak into email.
Watches PM inboxes, identifies messages and call notes that describe a change in scope, drafts the CO paperwork against the original contract, and alerts the PM to review and send. Stops the silent margin erosion of unbilled change work.
Submittal Review Agent
03Pre-reviews subcontractor submittals before they hit the PM.
Pulls incoming submittals, compares against project specs, flags missing items or non-compliance issues, and routes to the PM with a one-paragraph summary. PM approves or kicks back — doesn't read 80 pages cold.
Crew Scheduling Agent
04Builds the daily schedule and reshuffles when weather or no-shows happen.
Combines active job sites, crew availability, and weather forecasts to draft a daily schedule. When a crew calls out or a storm rolls in, it proposes the reshuffle and notifies foremen by text or team chat.
Vendor Coordination Agent
05Keeps purchase orders, deliveries, and delays visible.
Tracks open POs, watches vendor email replies, flags delivery delays, and posts updates to the project channel. PMs stop chasing vendors and start hearing about problems before they hit the schedule.
Punch List Tracking
06Owns the end-of-job punch list from walkthrough to sign-off.
Captures punch items from walkthrough photos and notes, categorizes by trade, assigns to the right sub, and tracks each item to closeout with automated nudges.
Invoice / Payment Reconciliation
07Reconciles vendor invoices against POs and flags discrepancies.
Compares incoming vendor invoices to original purchase orders and approved change orders, flags price or quantity variances, and drafts dispute notes for the bookkeeper to review.
Subcontractor Status Digest
08Weekly status brief per active sub, with problems surfaced early.
Pulls schedule progress, open RFIs, submittal status, and recent communications per sub. Drops a weekly brief to the PM highlighting subs that are slipping or going quiet before it becomes a problem.
Other industries
Every service business has the same shape underneath. A few others I work with:
Insurance brokerages
11 agents →
Real estate
7 agents →
Healthcare & therapy practices
7 agents →
Professional services
7 agents →
Environmental consulting
7 agents →
Law firms
7 agents →
Accounting firms
7 agents →
Marketing & creative agencies
7 agents →
Dental practices
6 agents →
Veterinary clinics
6 agents →
Wealth management
6 agents →
Mortgage brokers
6 agents →
Title companies
6 agents →
Home services contractors
7 agents →
Landscaping & lawn care
6 agents →
Property management
7 agents →
Staffing & recruiting
7 agents →
IT services & MSPs
7 agents →
Architecture & engineering
7 agents →
Auto dealerships
6 agents →
Senior care & assisted living
6 agents →
Nonprofit organizations
6 agents →
Logistics & freight brokerages
6 agents →
Next step
Want one of these built for you?
A 30-minute discovery call maps your operations and identifies the agents that would pay back fastest. No pitch.