For contractors, subs & suppliers
Know who pays before you build.
Look up a client's payment record from contractors who've worked for them. When an invoice goes unpaid, escalate step by step — reminder, final demand, notice of intent, lien — without missing a deadline.
Client ratings
Structured, first-hand ratings of homeowners, property owners, and general contractors: did they pay, how fast, how they handled change orders. Clients can respond publicly.
Browse ratingsPayment collection
Track every open invoice. Send a shareable payment page and ready-to-send reminder and demand letters, written in your name.
Track receivablesMechanics lien escalation
Your lien rights expire on a statutory clock. We compute notice, filing, service, and enforcement deadlines from your work dates and warn you before each one.
Check your deadlinesThe escalation ladder
- Reminder — a friendly nudge with a pay link, sent the day it's late.
- Final demand — a firm 10-day deadline in writing.
- Notice of intent to lien — quotes your actual statutory filing deadline.
- Lien filed — record against the property before the window closes.
- Enforcement — hand off to counsel before the lien expires.
Recently rated
Integrations
Connect the tools you already run your business on, so unpaid invoices, work dates, and job-site proof end up in one place when it's time to collect.
QuickBooks Online
Accounting
Import open invoices into your receivables and mark them paid the moment the payment posts in QuickBooks.
CompanyCam
Job photos
Attach time-stamped job-site photos to an unpaid invoice as proof of work and of your last day on site — the date your lien clock runs from.
QuickBooks Payments, Stripe, Square & PayPal
Payments
Put your existing payment link on every invoice page so clients can pay by card or ACH straight to you.
Procore
Project management
Pull commitments and pay applications so retainage and late pay apps show up as receivables automatically.
Buildertrend
Project management
Sync jobs, owner invoices, and work dates without re-typing them.
JobTread
Project management
Bring over customers, jobs, and unpaid invoices from your JobTread account.
Xero
Accounting
Import aged receivables and keep payment status in sync.
Jobber
Project management
For service contractors: pull overdue invoices and the visit dates behind them.
Tell us which one to build first
We build integrations in the order contractors ask for them.
Already take card or ACH payments? Add your payment link and it appears on every invoice you send.