Built For Multi-Party Delivery
Keep field execution, commercial control, and subcontractor coordination in one system.
Shared Subcontractor Workspaces
Bring each subcontractor or supplier into the project with its own controlled view, instead of passing work through disconnected chat threads.
Contract & Certificate Control
Tie contracts, interim certificates, deductions, and payment terms directly to the party responsible for the package.
Margin Protection
See where commercial drift starts early by combining progress, package-level cost movement, and payment exposure in one view.
Payment & Dispute Trail
Keep a defensible record of deductions, payment disagreements, and contract term changes before they damage relationships or cash flow.
From Award To Final Account
Jengo helps contractors manage the full chain: onboarding, shared execution, commercial records, and conflict control.
Onboard Every Counterparty
Invite subcontractors, suppliers, consultants, and client representatives into project-bound workspaces instead of mixing them into one internal team list.
Share Package-Specific Scope
Give each party access only to the project areas, documents, and updates they need to deliver their part of the job.
Track Certificates And Payments
Keep contracts, interim certificates, deductions, and payment releases connected to the right organization and work package.
Resolve Issues With Evidence
Capture payment disputes, term changes, and commercial events with a timeline that helps your team respond before margins are lost.
Site Teams Still Move Fast
Shared commercial control does not slow the site down. Foremen and package leads still push updates from the field while commercial managers keep the record clean behind the scenes.
Daily progress and site updates still come in through fast mobile workflows.
Commercial documents stay linked to the right party and work package.
When payment pressure starts building, your team can respond with evidence instead of memory.
Bring a payment discussion back to the records
When a subcontractor asks for payment, your team needs more than a message thread. Bring the agreed scope, recorded progress and commercial documents into the same review.
- 01
Record the agreement
Link the contractor or supplier to the project and work package. Keep the contract, payment terms and relevant documents with that party.
- 02
Review the claim
Follow the supporting project records alongside certificates and deductions. Record outstanding questions and changes before deciding what to approve.
- 03
Keep the payment trail
Track payment releases and unresolved issues against the relevant party. Give your team a record to refer to at the next commercial review.
Bring a current project to your demo. We can walk through the records, responsibilities and updates your team needs to manage.
Book a project walkthroughQuestions before you start
Can subcontractors see every project in our company?
Shared project workspaces provide scoped access. Invite each delivery partner to the relevant project and give them the access appropriate to their role.
Does Jengo replace our quantity surveyor or accountant?
No. It helps your team organise project and commercial records. Valuations, professional advice, accounting and approval decisions remain with the people responsible for them.
What should we bring to a contractor demo?
Bring a sample work package, the roles involved and an example of how you currently review progress or payments. Use sample or redacted documents if you do not want to share project details.