What we run
Payment operations, handled end to end.
Think subcontractor payment software and construction AR automation, except we run it for you. We start where the pain is sharpest: getting you paid, across every GC portal you already use.
01
Pay-application prep and submission
Assembled from your schedule of values, change orders, and retainage, on each GC's exact form.
Guide: why pay applications get rejected02
Schedule-of-values tracking
Every line item, every project, kept current.
03
Lien-waiver packets
Yours and lower-tier, prepared and tracked.
Guide: lien waiver types explained04
Retainage tracking and release requests
Held amounts tracked per job; releases requested when due.
Guide: construction retainage explained05
Change-order backup and billing
Approved change orders turned into billable packets, not lost.
06
AR follow-up and collections
Every overdue invoice followed up, consistently.
07
Dispute packets
Documentation assembled when a payment is contested.
08
Weekly cash-risk report
Where money and work are stuck, every week.
Want to understand the paperwork first? Read our construction payment guides.
Book a free cash-risk audit