Maestro Technologies - Intelligent management software for the construction industry.

Specialty contractor

Maestro*specialty contractor is designed to significantly enhance the efficiency and profitability of your business by eliminating duplication and providing a unified information management environment for all departments and divisions.

Maestro* enables trade and specialty contractors to better face the challenges of today’s competitive business environment. By simplifying the management of your information, maestro* helps you make the most of your business potential. Employee time sheets, inventory receipts, vendor payables, information requests, quote requests and change requests are made simple and streamlined with maestro*. Designed for accuracy and efficiency, maestro* can be tailored to your business needs. That’s real-time data for real-time results.

Maestro* helps specialty contractors optimize the day-to-day management of their material purchases, labor force and equipment. Whether you perform plumbing, electrical, carpentry or other services, maestro* helps you track labor, material and equipment expenses in detail. Better management means higher profits.

Key features:

• Estimating
• Budget management
• Commitment management
• Time & equipment costing
• Work orders
• Project management
• Inventory management
• Change orders
• Billing management
• Project costing
• General accounting
• Maestro* interfaces with most of Payroll service providers

Whether you’re tracking the expenses related to a cost plus contract or following the status of a progress contract or simply billing a lump sum contract, maestro* has the flexibility to meet your business needs. This helps create a confident winning-bid environment.

With a maestro* software solution, your business will enjoy a single information capture and processing source. You can create purchase orders automatically from maestro*’s integrated estimating module, providing you with committed costs right from the beginning of each project. For processing purposes, you need only match vendor invoices to your purchase orders.