What can we help you with?

Set up a remodel, rehab, or flip with a starting budget, contractor, dates, and contingency.

Learn what projected cost, pending exposure, amount paid, and remaining balance mean.

Break the original contract into major work areas without changing the project baseline.

Update contractor information, schedule dates, and contingency after a project is created.

Track how approved cost growth compares with the contingency you planned for the job.

Keep separate remodels, rehabs, or flips organized under one account.

Record added work, selection upgrades, deductions, and other changes after the original baseline.

Use a negative change amount to reduce the approved project cost.

Understand exactly which status affects your current project total.

Attach project photos to document work, damage, selections, or the condition behind a change.

Correct an amount, date, status, category, note, or remove an entry entered by mistake.

Add deposits, progress payments, milestone payments, and final payments.

See how approved cost changes and recorded payments combine into the remaining balance.

Correct a payment amount, date, or note without affecting the project cost history.

Use your account email to access saved projects and account settings.

Understand the one-time project price and what happens after a project is unlocked.

Check the account, project selector, and sign-in state before contacting support.

Use this checklist when projected cost, potential cost, or remaining balance does not match your expectation.

Try a few quick fixes for failed or stalled change-photo uploads.