How we work

Predictable staffing with documented controls.

Our workflow is built for transparency. Every step is documented so GCs and developers have a clear paper trail from site entry to weekly billing approval.

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Discipline & transparency

Approved weekly timesheets are the single source of truth. We document attendance, supervision structure, and scope confirmations before mobilization.

Step 1

Scope confirmation

We align on trade scope, headcount, schedule expectations, and required documentation.

Step 2

Crew definition

Crew composition and supervision structure are defined prior to deployment.

Step 3

Onboarding & compliance

Site orientation, safety expectations, and project-specific compliance requirements are documented.

Step 4

Daily attendance control

Daily records are captured on site to maintain visibility and discipline.

Step 5

Weekly approval

Authorized site representatives approve weekly timesheets.

Step 6

Billing

Invoices are issued with supporting documentation. No approved timesheet - no billing.