Construction payment control
Manage conditional lien waivers for the current draw, keep every subcontractor moving, and release payment only after signing is complete.
Current draw
03/01/2025 – 03/31/2025
March 2025
Total budget
$1,200,000
Completion
62%
Subcontractors
5
0 signed and ready to release.
Create waivers, route each subcontractor into embedded signing, and keep payment status aligned with document completion for pay period 03/01/2025 – 03/31/2025.
| Subcontractor | Trade | Amount | Waiver | Payment | Action |
|---|---|---|---|---|---|
| Apex Electrical | Electrical | $42,000 | Not Sent | Pending | |
| Summit Plumbing | Plumbing | $38,500 | Not Sent | Pending | |
| Iron Ridge Framing | Framing | $67,000 | Not Sent | Pending | |
| ClearView Glass | Glazing | $28,000 | Not Sent | Pending | |
| Pacific Concrete | Concrete | $95,000 | Not Sent | Pending |