Three people in hi-vis coats reading a marked-up programme chart unrolled on a trestle table, a concrete frame and tower crane behind them.

Project managers · Contracts managers · Site management

You did not price it. You have to make it come out at that number.

Everyone else on this list is trying to win the job. You have been handed one that is already won, at a figure someone else agreed, and the estimate stops being true the day the first delivery is late. BuiltUp carries the tender numbers forward, into the programme, the orders, the variations, the valuations and the record, so the final account is a continuation of the tender rather than an argument with it.

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No card. One active project free, enough to run a live job through it alongside however you are doing it now.

How the job reaches you

The estimate is the handover document, and it is usually the last time it is accurate.

A priced estimate lands on you as a spreadsheet, or as a PDF, or as a conversation. From that point the numbers start to diverge: an order goes out at a different rate, a variation gets done before anyone writes it up, a trade slips a week and takes three others with it, and the figure you are reporting against is a figure nobody can now reconstruct.

BuiltUp's answer is not a dashboard on top of that. It is that the orders, the variations, the tasks and the invoices are all made from the estimate itself, so there is nothing to reconcile. When a variation is approved it writes back into the live estimate. When an ordered item arrives late or wrong, the programme knows.

  1. The programme is built from what was priced

    Tasks are created per trade role with planned start and end dates, a progress percentage and an assigned team, viewable by week, by month, as a list, or on a timeline. It can draft the programme from the priced scope rather than from a blank chart, so the sequence starts from the work that actually exists on the job.

  2. It re-plans around the weather and the deliveries

    The schedule guard pulls the local forecast for the site and re-plans outdoor tasks around it, writing a note onto the ones it moved, and does the same for purchase-order items that have been marked delayed or incorrect on receipt. It has a dry-run mode, so you can see what it proposes to do before it does it. Indoor tasks are excluded from weather risk rather than swept up with everything else.

  3. Orders and receipts against the priced materials

    One action groups the priced materials by supplier and issues the purchase orders. Receipting is per item, with delayed and incorrect as first-class states rather than a note in a phone. Those states are what feed the re-plan in the step above, so a late delivery becomes a programme problem the day it is logged.

  4. Everything that happens is captured as it happens

    Project threads, internal or client-visible. Files with a visibility column. Site attendance from the subcontractor portal. Progress against each trade. Not because a record is nice to have, but because in eleven months somebody will ask what was agreed on a Tuesday afternoon in March.

Project tracking in BuiltUp with a schedule risk raised against it. An amber banner reads “Schedule Risk Detected, 1 issue: delayed Dulux Easycare Kitchen Matt Emulsion Paint, Egyptian Cotton 2.5L, affects Painting, Kitchen”, with an Auto-Adjust Schedule button beside it, over the week grid of trades it would move.

A delivery slips and BuiltUp names the trade it lands on before that trade turns up. Here a delayed tin of paint is flagged against the painting task in the kitchen, with the option to re-plan the week around it.

It flags the affected task, not the whole programme.

The fifteen places a job actually lives.

A project in BuiltUp is one thing with tabs, grouped the way a job runs rather than the way a database is shaped. These are the ones a manager is in daily.

  • Overview. The state of the job in one screen
  • Scope. The priced work, by room, component and trade
  • Quotes, versioned, with VAT, uplift and deposit terms
  • Contracts, client and subcontractor, sent and signed
  • Health & Safety, RAMS drafted from the trades priced
  • Finishes, client selections, awaiting to locked
  • Changes, variations, sent, approved, applied, invoiced
  • Orders, purchase orders by supplier, with receipting
  • Billing, deposit, milestone and final invoices
  • Progress, tasks by trade, week, month, list or timeline
  • Subs, access passes, site QR code, timesheets
  • Evidence. The sealed, hashed record of all of it
  • Messages, threads, internal or visible to the client
  • Files, with a visibility column per file
  • Portal, what the client can see, and whether they see the budget

The four that keep the final account honest.

Not the ones that look best in a demo. The ones that decide whether the closing figure can be defended.

Scope creep caught in the message it arrived inPro
The out-of-scope ask almost never arrives as a variation order. It arrives as "while you're there, could you also…" in a thread. BuiltUp reads the client's own message, flags what falls outside the agreed scope, and offers to turn it into a priced variation with a cost, a client price and a schedule impact. They approve it in their portal. Approved, it writes into the estimate, and it can be invoiced from there.
A record that can be shown to be intactPro
The evidence pack copies and fingerprints the correspondence, changes, contracts, quotes, invoices, files, time logs and programme into a dated snapshot, hashed over a canonical form, with a verify step that recomputes the hash. It exports as a PDF with lettered appendices or as a ZIP with every original and its own checksum, and it tells you where the record is thin before somebody else finds out.
Subcontractors without giving them an accountUltimate
Subbies get an access ID and passkey, or scan the site QR code. They see their tasks, the site details and their contract, clock in and out, raise requests and post updates. No app install, no BuiltUp login. You verify completed tasks and raise snags against them.
Where the money actually isWIP on Pro · profitability on Ultimate
Collected, outstanding, overdue and invoiced across the portfolio, with margin by trade and an overrun view against what was priced. WIP reporting shows over- and under-billing across every active job.

What it will not do for you.

It is not Procore and will not pretend to be.
No RFI register, no submittals workflow, no drawing revision control, no BIM. If those are your daily tools, BuiltUp is not a replacement and the comparison is not close. It is built around the money and the record.
The word "programme" does not appear in the product.
It is called Progress, or Project Tracking. The timeline view is there and it is not plan-gated, but if you go looking for a menu item marked Programme you will not find one. Worth knowing before you send the team in.
Retentions and applications for payment are not modelled.
Invoicing runs on deposit, milestone and final structures with reminders and card payment. There is no retention ledger, no application-for-payment cycle and no payment-notice handling. If you work under a contract that runs on applications and valuations, that part stays where it is today.
The AI programme is not on the free plan.
Building and re-planning the programme automatically needs Pro or above. Creating and tracking tasks by hand, and the timeline view, work on every plan including Free.

Questions this comes with.

We already have a programme in Microsoft Project or Asta. Does this replace it?
Probably not, and it is not trying to. What it gives you that a standalone programme cannot is a schedule that knows what was priced, what has been ordered, what arrived late and what the weather is doing to the outdoor tasks, because it is looking at the same job record. If your programme is the contractual deliverable, keep it where it is.
Can I use this if the estimate was not produced in BuiltUp?
Yes. Scope items import from a CSV using a template it gives you, with duplicates flagged before anything is written, and you can build a scope by hand. You lose the tightest version of the argument, that the orders and variations come from the same figures the tender did. The programme, orders, changes, evidence and billing all still work off whatever scope exists.
What does the client actually see?
Only what you enable. The portal is per project, can be password protected, and has separate switches for the budget and for reference codes. They see the quote, the contract, their finish selections, progress, variations and invoices. Threads are marked internal or client-visible one at a time, and files carry their own visibility setting.

Put one live job through it.

Run it alongside whatever you use now for a fortnight and see which record you would rather be holding in an adjudication.

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No card. One active project free, with no expiry.

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