How long does an RA bill sit before the money reaches you?
Where your RA bills actually stop. How much material was consumed against estimate, while the work is still running. How many snags are genuinely still open.
Three contractors. Each one had done the work and was waiting to be paid for it.
Work is done. The running account bill goes up. Then it waits — for measurement, for the engineer, for a query, for a signature.
Every week it waits is your money funding somebody else's project. And because each delay has a different reason, nobody adds them up.
Measurement, certification and query stages each carry an owner and a date, so the delay has a name.
Cement, steel and finishing material go to site. Some is consumed, some is wasted, some walks.
Reconciliation happens at the end, against a BOQ. By then the difference cannot be explained, only argued about.
Issue against activity is recorded at site as it happens, so a variance is caught during the work rather than after it.
Handover happens and a snag list is made. Some items are closed. Some are argued about. Some are simply forgotten until the client refuses final payment.
The list lives in a spreadsheet emailed back and forth, so nobody knows the real open count on any given day.
Each snag is an item with an owner, a photo and a date, closed by the person who fixed it.
Cash on a project is not lost. It is sitting somewhere, with somebody, waiting.
Every phase. Every vendor delay. Every milestone tracked.
This is how a print job moves through your business. Clicarity gives you live visibility at every phase — and flags delays before they become client calls.
What improves in construction businesses using Clicarity
Questions from construction businesses
See every phase. Every vendor. Before the delay compounds.
Book a free demo. We'll map your construction workflow live on the call.