You're hanging board on three jobs this week. Who's making sure all three get invoiced?
STUDD is the back office your drywall shop needs but can't afford to staff. Invoicing, AR follow-ups, compliance tracking, and job profitability - running in the background while you're on the jobsite.
The GC adds a room, the architect moves a wall, you patch damage from another trade. The extra work gets done, the crew moves on, and the change order never makes it to paper. STUDD catches it.
Drywall is volume work - tight margins, high material cost, big crews. Without automated follow-ups firing on a cadence, your receivables age silently while you're fronting the next job's materials. STUDD tracks every invoice, every GC, every aging day.
Contractor licenses, COIs, W-9s, workers' comp certificates, bonding - each with its own renewal date. Miss one and the GC pulls you off site. STUDD tracks every document and alerts you before anything lapses.
Templates per GC, per job type. Change orders get captured the same day. Invoices go out on schedule, not when you remember to sit down at the laptop.
Aging reports by GC, automated follow-up emails, and lien-rights timers that fire before you lose leverage. No more wondering if that check is coming.
Every license, COI, W-9, bond, and certificate tracked in one place. Renewal alerts hit your phone, not a filing cabinet you check once a quarter.
Free to start. We'll get on a call, look at what you've got, and decide together if STUDD is the right fit for your drywall shop.