Bid-to-billing project management with detailed budgets, change orders, subcontractor coordination, and lien-friendly invoicing — all in one platform.
Every feature tailored to how commercial construction businesses actually operate.
Build budgets line-by-line: labor, materials, equipment, subs. Track real-time variance against actuals with cost-code categorisation.
Invite subs to dedicated portal: bid on packages, submit COIs, log time, upload invoices, sign change orders.
Document scope changes with photo evidence, cost impact, schedule impact. Track approval workflow + signatures.
Send detailed RFPs to multiple vendors at once, compare bids side-by-side, award and convert to PO instantly.
AIA G702/G703 invoice format. Schedule-of-values tracking. Lien waivers. Retention holdback automation.
Track sub COIs, workers comp, bonding. Auto-renewal alerts. Compliance reports for OWNER + GC + sub stack.
See how the entire workflow comes together in MCC Systems OS.
Estimator builds detailed budget with cost-codes for labor, mat'l, equipment, subs
RFP sent to 8 mechanical subs through Subcontractor Portal
Bids compared side-by-side, awarded sub uploads COI + bonding to portal
Daily field reports log progress with photos, time, weather, manpower
Change Order #14 generated from field RFI, owner signs online
Monthly AIA G702/G703 progress billing sent automatically
Lien waivers tracked, retention holdback released per contract milestones
Every commercial construction plan includes the full MCC Systems OS platform with 150+ features.
See how MCC Systems OS handles everything from site visits to final invoicing — tailored for commercial construction companies.