
For Tamear's project team
A platform for Tamear as main contractor, keeping subcontractor follow-up, consultant approvals and documents in one project record.
Link subcontractor work to drawings and work inspection requests.
Track request status, responsibility and the consultant's latest decision.
For buildings and residential compounds, from construction through handover to the owner.
Link the amount claimed to supporting documents.
The subcontractor supplies quantities. The site team links each item to its work inspection request and result.
Checks quantities and prepares the main-contract Payment Claim, including any approved Variation Order.
The consultant reviews. The authorized person then certifies the amounts under the contract.
Illustrative, not Tamear data. A subcontractor's claim is not automatically passed to the owner.
See punch-list items, defects, responsible people and missing documents for each unit or area before taking over.
The contractor attaches correction evidence. Reinspect and record the result before closing the item.
"What is this area's latest status?" AI answers with source records, limited to the user's permissions.
AI helps with follow-up; it cannot approve work or certify amounts.

For discussion with Tamear
Review a Payment Claim or area handover to identify where Mutamad could help.
Who prepares documents? Who reviews them? How do you find the latest status?
Contact us[email protected]