Archdesk

Construction Management Software for UK Contractors

Built for CIS, JCT and the golden thread.

Construction management software that runs the way UK contracting actually works: CIS on subcontractor payments, payless notices in line with the Construction Act, variations on the record before the work, and a golden thread of documents that holds up when someone asks.

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UK contracting has its own rules. The software should know them.

Construction management software for the UK means more than converting the currency: CIS deductions on subcontractor payments, payless notices issued in line with the Construction Act (Housing Grants, Construction and Regeneration Act 1996), monthly CVRs the board can trust, and a golden thread of building information the Building Safety Act expects. Archdesk runs all of it on one project record, from estimate to final account, for main contractors and specialist contractors delivering commercial work across the UK.

Contractor in a hard hat on a UK construction site

CIS without the side spreadsheet

Subcontractor payments run with CIS supported, matched against the purchase order and the certified valuation before anyone approves them.

Notices on time, with proof

Payment applications, certification and payless notices run on workflows that leave a record, so the payment cycle holds up under a Construction Act challenge.

A golden thread, not a shared drive

Controlled documents with version history, recorded approvals and an audit trail keep the record of what was built and who signed it off.

The CVR falls out of the system

The monthly CVR (cost value reconciliation) generates from live cost, valuation and variation data, with every number drilling down to the line.

One record from tender to final account

Estimates become budgets, site records land against the right cost lines, and the valuation, the CVR and the accounts all agree, because they are built from the same data.

Engineers reviewing project records on a laptop and tablet on site

CIS on Subcontractor Payments

Subcontractor payments run with CIS supported in the same process that verifies the work: applications checked against the valuation and the purchase order before approval, with retention calculated automatically.

CIS supported on subcontractor payments

Three-way matching against PO and valuation

Retention calculated automatically

Every payment coded to its project

CIS on Subcontractor Payments screenshot

The UK Payment Cycle, On the Record

Payment applications, certification and payless notices run on workflows that leave a record, issued in line with the Construction Act (Housing Grants, Construction and Regeneration Act 1996). The mechanics JCT and NEC contracts expect, without the paper chase.

Payment applications and certification workflows

Payless notices in line with the Construction Act

Variations priced and approved before the work

Approved variations carried into the valuation

The UK Payment Cycle, On the Record screenshot

Records Fit for the Golden Thread

The Building Safety Act expects a golden thread of building information. Archdesk keeps controlled documents with version history, recorded approvals and a full audit trail, so the record of what was built and who signed it off is there when someone asks.

Document control with version history

Approvals recorded on the document

Audit trail from creation to closeout

Access control per role and package

Records Fit for the Golden Thread screenshot

CVR and Cost Control

The monthly CVR (cost value reconciliation) generates from live project data: committed and actual cost against forecast final, certified valuations, and contract value with approved variations in. Profit fade shows up while it is still a conversation.

CVR (cost value reconciliation) reports

Committed and actual cost against forecast final

Cost-to-complete forecasting

Project and portfolio level reporting

CVR and Cost Control screenshot

Estimating the Way UK Contractors Price

Estimates build from bills of quantities and cost libraries with rate build-ups, structured the way UK cost plans expect, and the winning estimate becomes the project budget without re-keying.

Bills of quantities and cost breakdown structures

Rate build-ups from cost libraries

Margin visible on every line

Won estimates convert to project budgets

Estimating the Way UK Contractors Price screenshot

Frequently Asked Questions: Archdesk for UK Contractors

Does Archdesk handle CIS on subcontractor payments?

Yes. CIS is supported on subcontractor payments, and each payment runs through the same controls as the rest of the ledger: matched against the purchase order and the certified valuation before approval, with retention calculated automatically and every invoice coded to its project.

How does Archdesk support payless notices and the Construction Act?

Payment applications, approvals and payless notices run on workflows that leave a record, issued in line with the Construction Act (Housing Grants, Construction and Regeneration Act 1996). Every step of the payment cycle has a record behind it, so notices go out on time with the evidence attached.

Does Archdesk work with JCT and NEC contracts?

Archdesk runs the commercial mechanics UK standard forms expect: payment applications and certification, payless notices, retention, and variations priced and approved on the record before the work is built. Approved variations flow into the valuation and the final account automatically.

Can Archdesk keep the golden thread the Building Safety Act expects?

Archdesk keeps the records the golden thread depends on: controlled documents with version history, recorded approvals, access control and a full audit trail from creation to closeout, all attached to the project they belong to.

Does Archdesk have a UK presence?

Yes. Archdesk’s commercial home is in London (Berkeley Square House), run by EMS Operations (UK) Ltd, and UK contractors are a core part of the customer base alongside teams in Ireland, Europe, North America and the Middle East.

Do UK subcontractors need an Archdesk license to take part?

No. External collaborators such as subcontractors, clients and consultants work through shared forms and documents at no cost, so applications, work reports and accreditation submissions flow into the record without the supply chain buying seats.

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