KPIs in the construction sector: real-time monitoring of projects and subsequent calculation

Insight per site, per building phase and per euro. Discover the KPIs that every construction company needs for actual costing, budget control and safety.

In construction, every day, every manpower and every square meter counts. Projects are complex, margins are fragile and competition is fierce. If you want to build efficiently, you must be able to measure efficiently. KPIs help construction companies proactively monitor projects, control costs and avoid risks. In this article, you get concrete KPIs for each project phase: from preparation to completion — including dashboard tips for modern construction companies.

KPIs per project phase in construction

A construction project consists of several phases: preparation, execution, finishing and delivery. Each phase requires its own KPIs that help to control progress and results.

1. Planning rate

What? Share of tasks that were carried out within the foreseeable time

Use: Measure whether the preparation was realistic and complete

Action: Review phasing or working methods in case of a low score

2. Implementation rate per phase

What? Percentage completion of each project phase (structural work, techniques, finishing...)

Visualization: Gantt or progress bar per item

Use: Clear communication with customers and stakeholders

3. Site delay in business days

What? Difference between planned and actual working hours per phase

Action: Analyze causes (delivery time, weather conditions, capacity)

4. Unforeseen changes (change orders)

What? Number and impact of technical or commercial adjustments

Use: Critical for actual costing and customer satisfaction

Budget and post-calculation KPIs

In construction, a good calculation is half the work. KPIs not only help in advance, but especially in monitoring and evaluating the project result.

5. Cost per square meter

What? Total cost divided by built area

Use: Compare with estimation or similar projects

Action: Identify cost overruns early

6. Deviation from the original offer

What? Percentage difference between original estimate and final billing

Formula: (final cost — quote) ÷ quote × 100

Use: Essential for post-project analysis

7. Profitability per project

What? Revenue — cost, in euro or margin percentage

Use: Analyze where margin is gained or lost (purchasing, planning, execution)

8. Actual costing by cost type

What? Actual costs by heading (labour, materials, subcontracting)

Hint: Use color codes (green/yellow/red) for deviations from budget

Resource planning KPIs

Staff, materials and machines are scarce and expensive. These KPIs help you plan them correctly and use them profitably.

9. Staff occupancy rate

What? Percentage of productive hours compared to available hours

Use: By team, week or project

Action: Avoid under-staffing or overstaffing

10. Deployment rate of machines

What? Number of machine hours used compared to rental or ownership hours

Use: Link with fleet management and maintenance planning

11. Losing hours

What? Time during which staff or equipment was available but not deployed

Causes: waiting time for delivery, site preparation, weather conditions

Use: Visualize and discuss in site meetings

12. Education rate

What? Number of courses taken per employee per year

Why? Important for safety, productivity and retention

KPIs around safety incidents

Safety is a top priority in construction. KPIs not only help to measure accidents, but especially to follow preventive policies.

13. Incident frequency

What? Number of incidents per 100,000 hours worked

Use: Compare with sector benchmark or internal standard

Hint: Combine with severity score (light — heavy — fatal)

1.4 Near missions

What? Number of near accidents without damage

Use: Essential for prevention policy

Action: Encourage reporting, even of minor risks

15. Safety Audit Score

What? Score achieved on periodic inspection or audit

Use: Objective indicator of safety awareness and compliance

16. Number of VCA-certified employees

What? % of employees with a valid VCA certificate

Use: Follow-up of legal compliance and customer requirements

Dashboarding for project follow-up

Without a visual overview, KPIs remain numbers in silos. With dashboards, you can make performance negotiable, comparable and usable in real-time.

What a good construction dashboard shows

  • Project progress by phase, visually as Gantt or percentage
  • Deviation in budget and schedule per project
  • Site delays or profitability per team
  • Occupancy rate of staff and equipment
  • Safety incidents or audit score per site

Frequently used tools

Dashboard usage tips

  • Automate with live data from ERP or planning software
  • Use colors (green/yellow/red) for deviations
  • Share dashboards in site meetings and executive meetings
  • Limit to 10 KPIs per role (project manager vs. site manager vs. management)

Common mistakes in construction KPIs

  • Only measure at the end of the project
  • KPIs without action or ownership
  • No comparison between projects
  • KPIs that aren't visually shared with teams
  • Work with interim KPI measurements per phase

Link KPIs to decisions: replanning, adjustment, escalation

Make KPIs visible and negotiable on site

Automate where possible (instead of manual excels)

Summary: what do you need to measure in construction?

Construction companies that work with KPIs see where projects are derailing more quickly, can make substantiated adjustments and thus increase their margin and customer satisfaction.

Essential KPIs by domain:

  • By phase: planning rate, execution rate, change orders
  • Financial: profitability, actual calculation by heading, deviation from offer
  • Resources: occupancy rate, loss hours, education rate
  • Safety: incident frequency, VCA, near misses
  • Dashboard: combination of real-time site data and financial follow-up

Large sites often require complex transport planning, find out here which transport KPIs help you with delivery reliability and trip efficiency.

Do you work with prefab or in-house production? Then these production KPIs such as OEE or downtime are very relevant.

Construction logistics is about the right materials at the right time — see which logistical KPIs ensure that here.

From site staff to project leaders: these HR KPIs give you insight into retention, absenteeism and employability.

Profit or loss per project is often related to these financial KPIs for budget monitoring, margins and cash flow.

Quotation follow-up and order value are also crucial in construction companies — view the right sales KPIs for project-driven sales here.

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