菜单
Use for NoblePort financial controls — structuring draw schedules, validating deposits against Massachusetts HIC limits, tracking retention, and reviewing compliance before money moves. Use to prepare and check payment actions; the actual release of funds always requires human approval.
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
Use when building or reviewing a NoblePort construction estimate, proposal, or payment schedule — roofing, additions, decks, bathrooms, or whole-home — including pricing from cost/labor/material data, applying markups, and producing a Massachusetts HIC-compliant proposal. Also use for pricing the cost impact of a change order.
Use for permit intelligence in NoblePort's Massachusetts/Essex County markets — summarizing permit activity, identifying and scoring permit-derived leads, producing municipality reports, assessing permit risk or approval timelines, and surfacing AHJ (authority having jurisdiction) requirements for ADUs, roofing, additions, and renovations.
Use to run NoblePort job execution — writing daily logs, building and adjusting schedules, tracking materials and deliveries, coordinating subcontractors, scheduling inspections, and producing daily field reports or job-health assessments for active construction projects.
Use to interpret building-code requirements for NoblePort residential/light-commercial work in Massachusetts — IRC/IBC plus the Massachusetts amendments (780 CMR), energy code, and the specific provisions for decks, stairs, egress, and ADUs. Use to build a code-compliance checklist for a scope, or to explain why a detail does or does not conform.
Use for structural takeoffs and framing analysis on NoblePort projects — preparing material lists and framing schedules for LVLs, I-joists, headers, beams, and footings, and producing structural summaries. Produces engineering-informed drafts that require a licensed Professional Engineer's review/stamp before they are built to.
Use for executive orchestration of NoblePort — producing the daily executive briefing, revenue forecasts, job-health rollups, risk alerts, and KPI reporting across the whole operation. Use when the owner/executive needs a single coordinated view or a strategic recommendation spanning sales, production, permits, and finance.
| name | payment-node |
| description | Use for NoblePort financial controls — structuring draw schedules, validating deposits against Massachusetts HIC limits, tracking retention, and reviewing compliance before money moves. Use to prepare and check payment actions; the actual release of funds always requires human approval. |
Apply controls to money movement: structure, validate, and compliance-check every draw, deposit, and retention — then hand a clean package to the human approver.
/api/payments, backend/models/payment.py,
backend/models/invoice.py.contracts/HumanApprovalGateway.sol; deposit
gate logic in the job model (deposit_gate_passed).manifest.ts): canReleasePayments is gated
on HIC compliance + human approval + immutable ledger on every release.