How do you handle a callback after the job closes and recover the cost when it was a sub's fault?
Scaftra opens a service request against a closed-out project, snapshots the warranty window at intake, tracks repeat visits, and can fan out a backcharge when the defect was someone else's fault.
Start free→When a finish-trade job closes out, the contractor's obligation shifts into the warranty period. The homeowner calls back: a cabinet door has dropped, a countertop seam is lifting. The GC needs a first-class place to log the issue, decide whether it is actually covered under warranty versus owner damage versus a goodwill fix, dispatch someone, track repeat visits, and recover the cost via a backcharge when a sub's defect caused it.
A callback handled by text and memory loses the warranty decision, the visit history, and the chance to recover the cost. Whether an issue is covered is a human judgment about cause, not a date calculation, and it has to be recorded. Repeat visits to the same problem are a dispute signal worth tracking. A deliberate post-completion loop is what turns a callback into a tracked, recoverable record.
Scaftra runs a reactive service and warranty loop end to end. A Service Request can only be opened against a post-completion project with a real warranty window configured, and it snapshots that window at intake so the historical truth of what was seen that day is frozen. Coverage is an explicit, staff-controlled warranty decision (warranty, non-warranty, or goodwill) that can intentionally diverge from the derived in-window flag, because coverage is a judgment about cause. Service visits accumulate as a visit trail. When a covered defect was a sub's or supplier's fault, a backcharge fans out inheriting the request's project, room, and trade context. A retrieval-only board surfaces history and detects repeat callbacks. There is no preventive-maintenance scheduling; service is triggered by reported issues. This is built and live.
Bring one project onto Scaftra. We'll set up your trades, your rooms, your proof chain, and your vendor portal, and connect it to the financial system you already run.