PROJECT EXECUTION
ONE OPERATING RHYTHM
Use one project path for setup and status, scheduling and locations, execution forms, financial context, and coordination questions.
Project setup and status
Confirm the client, site, responsible people, proposed dates, status, and core job details.
Schedule and location context
Keep delivery planning tied to the selected project through scheduling and location records.
Execution and coordination records
Open the selected project’s Execution area or RFI register, then review the record, owner, timing, response, and status together.
RFIs and coordination
Keep each coordination question, assignee, due date, response, and status beside the selected job.
PROJECT EXECUTION FLOW
Select the job, review the delivery source records, capture the question or update, and confirm the next owner.
PROJECT DELIVERY · EXPANDED WORKSPACE

Plan
Coordinate
Review
01
Select the job
Confirm the project, responsible people, dates, current status, and work area being reviewed.
02
Review delivery
Move through Execution, scheduling, locations, forms, financial context, and current coordination records.
03
Capture the record
Create or update the project, form, commercial, or RFI record that supports the next action.
04
Confirm follow-through
Return to the source record, confirm the owner, date, status, response, and next review.
FIELD AND OFFICE
●
Keep the selected job visible while reviewing execution or coordination records
●
Keep RFIs and project questions easy to find
●
Keep RFI subjects, assignees, due dates, and status together
RFI EXCEPTION PATH
01
Confirm project and subject
Open the selected project and confirm the RFI subject and original request.
02
Confirm ownership and due date
Check the assignee and due date so responsibility is visible before the review.
03
Review the response
Read the current response beside the source question and project details.
04
Confirm status and next action
Confirm the current status and next action, then return to the RFI register for the wider project view.
RFI DELIVERY PATH
Konstructo keeps the selected project, RFI subject, assignee, due date, question, response, and current status together so the next review starts from the same record.
Open the project RFI
Start with the selected job and the RFI subject, question, and current status.
01
Assign responsibility
Name the assignee and due date so the next action is visible in the record.
02
Capture the response
Review the question and response together instead of reconstructing the exchange from separate messages.
03
Confirm the current status
Return to the RFI register and verify the response and status before the next project review.
04
ACTIVE PROJECT CONTEXT

CURRENT KONSTRUCTO VIEW
RFI FIELD ANATOMY

CURRENT KONSTRUCTO VIEW
REGISTER TRIAGE
GLOBAL VS. PROJECT REVIEW
OFFICE AND SITE REVIEW
WHEN AN ANSWER AFFECTS ANOTHER REVIEW
EXECUTION REVIEW CHECKLIST
Connect project details, financial context, and RFIs around the selected job.
Get Started
PROJECT EXECUTION FAQ
