For flooring contractors

Square footage, scheduled, and signed off.

Hardwood in the kitchen, tile in the bath, LVP through the basement. Construction Scope tracks the material orders, the lead times, and the install schedule so the customer's flooring shows up the day it's supposed to.

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Hardwood install — Lakeside addition
Stat 1
24
Stat 2
$48k
Stat 3
9
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Why flooring contractors switch

Built for square-foot pricing, material lead times, and per-surface installation.

Per-square-foot pricing

Hardwood at one rate, LVP at another, tile by the square foot plus thinset and grout. The estimate matches how you bid in the showroom.

Material order at signing

Customer approves the estimate, the material order goes in the same day. Lead times tracked on the job. Customer knows when the floor will be ready to install.

Schedule with walkthrough

Demo day, subfloor prep, install, sanding, finish, walkthrough — each has its own slot on the schedule. No more "when are you finishing?" calls.

Samples on the record

Stained sample left with the customer. Photo attached to the job. Color decision logged. Disputes about "I wanted the lighter one" are resolved with the file.

Warranty info attached

Manufacturer warranty terms, install warranty terms, what's covered and what's not — attached to the customer record. Send to the customer with the final invoice.

Customer signoff on color

Final walkthrough includes a color verification step. Customer signs that the floor matches the sample. Protects you when they call back at month six.

How a job runs

A typical flooring job in Construction Scope

Walk through what the same job looks like in the tool, from the first call to the final payment.

  1. 1

    In-home estimate with sample selection

    Walk the rooms with the customer. Measure, note transitions, log the customer's selections — hardwood species, LVP plank size, tile spec. Samples photographed against the job for the file.

  2. 2

    Material order at signing

    Approved estimate triggers the material order. Lead time logged on the job — 'hardwood arrives Oct 14, install scheduled Oct 18'. Customer knows when their floor will go in.

  3. 3

    Install schedule by surface

    Demo Monday, subfloor prep Tuesday, install Wednesday-Thursday, finish work Friday. Each step has its own slot on the Schedule. Customer sees the whole week.

  4. 4

    Daily progress + adjustments

    Foreman photographs each room as it completes. If a transition needs an extra threshold, file a change order with the photo. Customer signs, the threshold goes on the final invoice.

  5. 5

    Final walkthrough with color verification

    Customer signs that the installed floor matches the sample. Captures the moment the customer accepts the work. Protects you when memory fades at month six.

  6. 6

    Invoice with warranty terms attached

    Final invoice generates. Manufacturer warranty terms and installation warranty terms attached. Customer pays from the email. The warranty file is one click away when called.

Common questions

Questions flooring ask

Does it track lead times on material orders?
You can log a 'material ETA' date on each job. When that date arrives, the job appears in a 'materials ready' filter. The schedule shows install dates relative to material availability.
What if the customer changes their mind on the selection?
File a change order with the new selection and any price difference. Customer signs the change link. The original selection is preserved in the job history; the new one becomes the spec for install.
Can I track different warranty terms per surface?
Yes. Manufacturer warranty differs by product (hardwood vs LVP vs tile). Log each material's warranty terms on the line item. Install warranty is a separate field for what YOU stand behind.
How are subfloor surprises handled?
Tear up the old floor, find moisture or rot. Photograph it, file a change order for the additional work, get the signed approval before proceeding. Customer sees the photos and the cost. No awkward 'while we were in there' conversation at the final invoice.