Ciridae / Construction

The operating system for construction.

From the first takeoff to the final payment. AI runs the workflows. Your team stays in control.

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Our customers

  • Knight Commercial
  • ATI
01 / 06 · ArrivingTakeoffs & estimating

Measure plans, reconcile quantities and price labor and materials to prepare a bid your estimators can review.

The operating system for construction.Ciridae connects takeoffs, planning, purchasing, field work and finance in one construction operating system, with your team in control. Three workflows on each side of a shared data line connect the same business records, rules and human controls. Follow one piece of work from the orange line into each workflow, where it transforms before returning to the line. The sequence loops. Select a workflow to highlight it in the diagram.CUSTOMERSJOB HISTORYFINANCIALSCOST RULESSITE KNOW-HOWYOUR SYSTEMS01TAKEOFF &ESTIMATE02PLAN &SCHEDULE03PROCURE &PAY06JOB COST &CLOSE05RECEIVABLES04FIELD &CHANGESDIRECTIONAPPROVALSPERFORMANCEPEOPLE IN CONTROLCONNECTED WORKFLOWSSHARED BUSINESS DATA
Follow one piece of work.

Illustrative workflows. Start with the work that matters most; agree the rules, human approvals and measures of success with your team.

Read all six workflows
  1. Takeoffs & estimating

    Measure plans, reconcile quantities and price labor and materials to prepare a bid your estimators can review.

  2. Planning & scheduling

    Turn the awarded scope into a job budget, crew schedule and material plan, with dependencies and dates tied to the same job.

  3. Procurement & payables

    Compare supplier and subcontractor quotes, issue approved orders, and match invoices to deliveries and completed work before payment.

  4. Field work & changes

    Capture daily progress, labor and site issues, then route changes, inspections and punch lists to the people who need to act.

  5. Receivables

    Prepare pay applications from approved work, track retainage and overdue balances, and match incoming payments to the right job.

  6. Job cost & close

    Reconcile costs and billings against each job budget, flag margin changes and prepare work-in-progress reports and the monthly close.

Start with the work that needs to change.

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