A Lien Waiver With Every Payment. Guaranteed.

At a Price That Works For Everyone Involved…

Frictionless bank account verification for your payees.
Multiple funding options available: ACH debit, direct wire, reverse wire.
All backed by SOC 1/SOC 2 compliance and industry-leading security.

Lien Waiver + ACH Payment Process

Create, send, track, collect, and process. The solution handles
every moving part through supported technology.


Create lien waivers for payments or invoices by connecting to your existing accounting or project management software.

  • No duplicate data entry
  • Use your existing lien waiver templates

Confirm which vendors you would like to pay, then send the lien waivers for signature.


Vendors will receive notification from letting them know that they have a payment pending which will authorize them to sign the lien waiver electronically. Once signed, will issue payment via same-day or next-day ACH.


Once confirms the lien waiver is signed and payment has cleared the vendor’s bank account, the signed waiver will be securely available in your dashboard for your records and convenience.

Integrate With Your Existing Tools

Seamlessly integrate with your existing software, making it easy
to set up and manage lien waivers and ACH payments.

QuickBooks Desktop and Online

Sage 100 and 300

Procore Construction Financials


Additional Features That Make An Invaluable Solution

Fast Integrations

Operate within your current construction accounting or project management software by integrating a solution that will create, send, collect, and track lien waivers.

Match Your Brand

Automate your disbursement process and build better relationships with your partners- all at a price point that competes with the cost of a check.

Live Support with Real People

We give you additional support and advice through our chat box experience. Each message comes straight from headquarters to ensure proper assistance.

Electronic Signature Integrated

Subcontractors will have an efficient process for signing each lien waiver with the electronic signature integration that’s available within the solution.

Export Options Available

Once all lien waivers are collected and paid, your dashboard will store all your records. Several export options are available for your convenience.

Live Payment Status

Just as you can see the progress of your lien waiver process, you can also see the progress within every payment exchange. Your dashboard will display seven tracking statuses to keep you alerted at all times.

This system is great. Interlinks with my QuickBooks to generate, send out and then track all lien waivers that I was manually having to do before. This has made the cumbersome lien waiver process very efficient. Customer service is excellent. So happy to have found

Ryan WhitefieldPresident — Cotswold Homes LLC

Construction Payment Innovation

NACHA, The National Automated Clearinghouse Association, rewarded with the NACHA Challenge Award for the innovation of Same-Day ACH. The purpose of developing Same-Day ACH was to create innovative solutions that would improve efficiencies and offer additional capabilities within the payments system for the construction industry. Listen to CEO and Co-Founder, Geoff Arnold explain Same-Day ACH more in depth and what it will do to further the industry as a whole.

See how residential and commercial contractors use Payments by to pay their trades fast.

“ has dramatically changed the way in which we create, distribute and organize waivers. I cannot emphasize enough how much TIME we have saved through this system.”

Cassie Buckley

Project Coordinator at PRG GROUP

Get Started

Or contact sales