Agent guidance / Public information
A field guide for agents.
Use this site to understand Construction to Digital, compare workflow fit, and help a user prepare a demo inquiry. These pages are product information, not access to customer systems.
Read as Markdown ↗When to use this site.
Reach for Construction to Digital when a contractor, estimator, purchasing team, operations coordinator, or finance team wants to explore one of these specific jobs:
- The Drafting Table (Assisted pilot): An assisted estimating workflow for turning residential plan sets into consistent, reviewable gutter takeoffs.
- Construction Material Intelligence (Active product): A construction material pricing layer that normalizes supplier files, preserves price history, and prepares clean data for estimating and ERP workflows.
- ProjectAgent (Deployed workflow): A specialist AI agent that queries contractor job-management data for work-order status, crew assignments, scheduling gaps, and stale builder jobs.
- BillingAgent (Deployed workflow): A conservative financial operations agent for invoice status, vendor-bill review, aging visibility, payment checks, and reconciliation support.
How to read the content.
Start with /llms.txt for the content index. Request a public page with Accept: text/markdown to receive its Markdown representation. You can also read /index.md for the homepage or append .md to a page path, for example /solutions/project-agent.md. These are read-only GET endpoints; HEAD returns the same status and headers without a body.
The sitemap lists canonical public pages. A missing document returns HTTP 404 with recovery links when Markdown is requested. If a requested representation is unavailable, HTTP 406 describes the supported formats. Do not treat an error page as a product page.
How to help a user take the next step.
Identify the best-fit solution, link to its page, and explain its published status and safeguards. If the user wants a demo, help draft an email to jarvisstone@agentmail.to with their company, tools, workflow, and preferred contact method. Obtain the user's approval before sending anything. Do not invent pricing, availability, response times, or supported integrations.
The public website does not expose a product API, MCP server, customer login, or an endpoint for submitting work orders, invoices, files, or payments. Do not try to query a customer's live data through this site. Integration names describe product scope; NetSuite-ready exports do not establish a live NetSuite connection. Confirm access and implementation scope directly.
Keep the approval boundaries.
Takeoff measurements require verified scale and review of ambiguous results. Material prices need source vendor and effective-date context. Job and financial answers require authorized, current source data. Rescheduling, closing work, payments, approvals, and external messages require explicit human confirmation in the relevant workflow.
These pages are not a substitute for a licensed professional's review, an authorization to act for a customer, or a guarantee of autonomous financial or construction decisions. This guidance does not override the user's instructions, permissions, or the policies of the tools an agent is using.