Customers

The proof is in the bank account.

Stories from the subcontractors who stopped chasing money and started collecting it.

22-person electrical contractor · Houston, TX

Texas electrical sub cuts pay-app turnaround from 14 to 4 days

Replaced an Excel pay-app workflow plus a separate lien-tracking service. The lien-deadline engine caught two preliminary-notice deadlines that the prior system missed — preserving $180k of receivable that would otherwise have become unsecured.

10 days faster pay-app turnaround

Mid-market mechanical contractor · 4 crews · 11 active jobs

Mechanical sub bills $1.4M of stored materials before installation

Stored-materials workflow with bonding documentation got the equipment paid for in month one instead of month nine. Working capital relieved enough to skip a planned line-of-credit increase.

$1.4M billed for stored materials

Drywall & finishes · 3-state operation · $14M revenue

Drywall sub kills 6 hours/week of controller spreadsheet work

Pay-app generation that used to be a multi-day exercise across multiple GCs is now one-click. The controller redirected the saved time to dunning calls — 18 days off DSO in the first quarter.

6 hrs/week saved on pay-app prep

Commercial roofing · Florida · 18 active jobs

Roofing sub recovers $87k from a stalled job via lien filing

Florida 45-day Notice to Owner filed automatically. When the GC stopped paying, the NOI escalation triggered the GC to wire $87k within 5 business days to keep the lien off the project record.

$87k recovered via lien escalation

Photos via Unsplash. Customer details anonymized.

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