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Quick answers to common questions about CO-ver
Most developers are live within 1 day. Our white-glove onboarding team handles setup, imports your existing contracts, and configures your first project. There's no complex implementation or IT resources required.
GCs have flexible options. They can submit change orders directly through the CO-ver portal for faster processing, or continue submitting as they always have (email, PDF, Procore) and you upload them on their behalf. Either way works—you choose what fits each contractor relationship best.
Yes. Change orders from Procore auto-ingest into CO-ver. You review and approve in CO-ver, and it syncs back to Procore. No double entry, no switching between systems. We also integrate with Autodesk for seamless workflow.
CO-ver uses a subscription + project fee model that scales with your construction volume. We include everything—no nickel-and-diming for features. Contact us for a personalized quote based on your annual volume and project count. Most customers see 10-17x ROI within 90 days.
Our AI compares each line item against two data sources: your original contract (by CSI code) and regional market data (including local labor rates). The verification score (0-100%) reflects how closely the change order aligns with expected costs. We also provide explainability—you can see exactly why each line item was flagged.
Actually, it improves them. Fair change orders get approved faster—your GC gets paid quickly for legitimate work. Transparent, data-backed discussions replace adversarial negotiations. Both parties can see the same data, which means fewer disputes and more trust. Many of our customers report better contractor relationships after implementing CO-ver.