
Collect subcontractor pay apps, resolve billing exceptions, and submit the owner requisition with its supporting evidence. Every waiver, COI, and backup document is checked against the owner's and lender's requirements before you submit — so the gaps surface while they're still cheap to fix.
Import your SOV, invite your subs, and inherit whatever requirements your owner or lender set.
Subs submit their pay apps and backup in their own portal; the chase list shows who's short and on what.
One click scores the package against every imposed requirement. Fix what's named, then submit with the backup attached.
The owner and lender review the same scored record. Subs confirm receipt — the record your next draw is reviewed against.
What BuildProof checks, flags, and assembles from your first billing cycle.
The score names every gap it checks — a missing waiver, a lapsed COI, an absent certification — while it's still cheap to fix. The owner and lender still make the call.
The requirement score, the exposure math, and every waiver and backup document sit one click deep, so the owner and lender review one record instead of an email thread.
Missing waiver, expiring COI, absent stored-materials cert — Amanda names it, drafts the request, and tracks what's still outstanding. You review and send.
Create your account, import the SOV, and invite your subs. The chase list and Score & save work on your own project from the first period.
No sales call. The real product, on your own project.
The objections we hear most often. Honest answers.
No sales call. Sign up, set up your first project, and you're in.