For Subcontractors
Get paid on what’s approved — without chasing paper.
One portal for every GC you work with. Submit pay apps, keep your COI current, e-sign waivers, and watch the payment move — line by line.
What your back office stops doing.
Today
Waivers printed, signed, scanned, re-sent.
In the portal
Waivers pre-filled from the approved pay-app line and e-signed in the portal.
Today
COI kicked back without saying what is missing.
In the portal
Requirement checklist shows exactly which limits, endorsements, or forms need updating.
Today
Payment status is a guess until it hits the bank.
In the portal
Real-time pay-app and disbursement status — down to the line item — in your portal.
The sub portal.
Magic-link access — no password, no software install. A single view across every project you are on: what is owed, what is approved, what is blocking payment, and what needs to be signed.
Product view — Sub portal
3 days
average waiver collection time
100%
line-item payment visibility
0
accounts to create — magic-link access
“I can see which line items got approved, which got held, and why — all before my AR team sends the next invoice.”
“We stopped arguing about waiver amounts. The portal fills them from the approved pay app.”
Already invited by a GC?
Check your inbox for a magic link. Or talk to our team about getting your GC onto the platform.
Talk to our team