Punch lists

Construction punch list software defects tracked to closure

Log every defect and snag against the project, assign it to a subcontractor with a priority and due date, attach photos and pin it on the drawing. Track each item through a clear workflow — from open to accepted — with full accountability.

5
Workflow statuses, open to closed
100%
Items assigned and tracked
0
Defects lost on paper

Why snag lists in spreadsheets fall apart

Defects get circled on a printed plan, noted on a phone or typed into a shared sheet nobody updates. Half are never assigned and nothing is verified at handover.

Defects nobody owns

A snag is spotted but never assigned. Without an owner and a due date, it stays open until the client finds it at handover.

No location, no context

A crack in the wall — which wall, which floor? Without an exact location and a photo, the crew wastes time just finding it.

No verification

Marked done in a spreadsheet means nothing. There is no review step, so defects get closed without anyone checking the fix.

No status overview

How many snags are open on this floor? How many overdue? A flat list cannot answer that, so accountability disappears.

Everything your punch list needs in one module

From spotting a defect to a verified, closed item.

Log a defect in seconds

Capture title, description, category, exact location (floor, axis, room) and a photo. Set a priority and a due date in one form.

Assign and hold accountable

Assign each item to an internal owner and the responsible subcontractor. Everyone sees what is theirs and what is overdue.

Clear status workflow

Open, in progress, ready for review, closed — with a return-for-rework path. Items are closed only after the fix is verified.

Pin on the drawing

Place each defect exactly where it is on the plan. Office and site see the snag on the drawing, not buried in a list.

Photos and cost impact

Attach before and after photos and record the cost impact of each defect for clear records and disputes.

Created from inspections

A failed check in a quality or safety inspection generates a punch item automatically — nothing slips through.

How it works

From spotting a defect to a verified fix in four steps.

1

Log the defect

Pick the project, describe the snag, set the category, location, priority and due date, and attach a photo.

2

Assign it

Assign an internal owner and the responsible subcontractor. The item appears on their list immediately.

3

Track to ready

The crew starts work and marks the item ready for review. Status, due dates and overdue items are always visible.

4

Verify and close

Review the fix, accept and close it — or return it for rework. Nothing closes without a check.

Who it's for

Anyone responsible for quality on a construction site.

Site managers

Walk the site, log every snag on the spot with a photo and location, and assign it before you move on.

Quality engineers

Run inspections that auto-generate punch items and verify every fix before closing.

Main contractors

Hold subcontractors accountable with assigned, dated, photo-backed defects instead of verbal reminders.

Clients and supervisors

See a clean, current snag list per floor at handover instead of a pile of paper.

Punch list software vs spreadsheets — what's the difference?

Why a dedicated punch list module beats a shared spreadsheet:

FeatureSpreadsheetConstruction Team
AssignmentA name typed in a cellOwner and subcontractor, notified
LocationSee planExact spot pinned on the drawing
PhotosIn a separate folderAttached to the item
VerificationMarked done, uncheckedReview step before closing
Status overviewManual countingOpen / overdue / closed at a glance
From inspectionsRe-typed by handAuto-created from failed checks
HistoryOverwrittenFull audit trail per item

Frequently asked questions

What is a punch list (snag list)?+

A punch list is the list of defects and unfinished items that must be fixed before a project — or a stage — is accepted. Each item is tracked from identification to a verified fix.

Can I assign defects to subcontractors?+

Yes. Each item has an internal owner and a responsible subcontractor, both with the due date, so everyone knows what is theirs and what is overdue.

How does the status workflow work?+

Items move from open to in progress to ready for review to closed. A defect can be returned for rework and is closed only after the fix is verified.

Can I see defects on the drawing?+

Yes. Each punch item can be pinned exactly where it is on the plan, so office and site work off the same drawing instead of a flat list.

Can punch items be created from inspections?+

Yes. When a quality or safety inspection check fails, a punch item is generated automatically and assigned for correction.

Can I attach photos and track cost?+

Yes. Attach before and after photos to each item and record its cost impact for clear records and dispute resolution.

How do I know what is overdue?+

The stats show open, in progress, ready for review, closed and overdue counts, and you can filter the list by status, priority and project at any time.

Close every defect with confidence

Free 14-day trial. No credit card. Set up your company in 10 minutes.

Register for free

We use cookies to keep the platform working properly and to improve your experience. Even if you decline, we only collect anonymous, non-identifying measurement data (without cookies). Learn more about cookies