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Transform Accounting Team’s Manual Processes with SuperConstruct’s Automated Workflows
Automated G703 and G702 forms ensure error-free subcontractor payment applications and lien waivers, eliminating concerns over math errors, overbilling, or missing details. SuperConstruct’s secure ACH Payments enable direct transfers to subcontractors’ bank accounts without sharing sensitive information, removing delays caused by paper checks. Real-time transaction statuses and a consolidated history make tracking finances simple and efficient.
Trusted by Leading Organizations
Why Choose SuperConstruct?
No More Manually Checking for Errors
With SuperConstruct, project managers gain real-time visibility into site activities through detailed daily logs updated directly from the field. Say goodbye to endless calls, emails, and texts—track progress in minutes, not hours, and stay effortlessly in control.
No More Delays in Getting Lien Waivers Signed
SuperConstruct enforces Pay Application workflows, requiring subcontractors to sign CLWs before payment and UCLWs before raising the next Pay App. Automatically generated and sent for digital signatures, lien waivers are signed in just a few clicks, ensuring timely submissions for accountants.
Track past invoices and Payments
Effortlessly manage subcontractor payments with a centralized platform that provides consolidated transaction history, payment statuses, real-time tracking, and all the details you need in one place.
No More Stuffing Envelopes with Paper Checks
SuperConstruct’s secure ACH Payments allow direct transfers to subcontractors’ bank accounts, eliminating delays and the need to handle paper checks, all while keeping sensitive information secure.
