What we run

Payment operations, handled end to end.

We start where the pain is sharpest: getting you paid, across every GC portal you already use.

Pay-application prep and submission

Assembled from your schedule of values, change orders, and retainage, on each GC's exact form.

Every line item, every project, kept current.

Yours and lower-tier, prepared and tracked.

Held amounts tracked per job; releases requested when due.

Approved change orders turned into billable packets, not lost.

Every overdue invoice followed up, consistently.

Documentation assembled when a payment is contested.

Where money and work are stuck, every week.