Built Pay

Streamline & Simplify Vendor Payments

Improve payment efficiency by scheduling disbursements exactly when and how you want. Offering greater flexibility for how construction professionals make and receive payments, Built Pay lets you automate payments to disburse on a specific date, or upon receipt of a completed lien waiver or compliance document.
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Trusted By

Construction payments are notoriously slow.

From creating lien waivers to delivering checks, necessary processes cause substantial delays in money flow and timelines—but paying your trades should be easy.

Modernizing Construction Payments

Built Pay facilitates the automation and digitization of payments.

Step 1

Connect Built With Your Current Software and Import Bills

Built Pay connects with popular accounting and project management software like QuickBooks and Procore so you can sync information. Once integrated, easily import all bills into the Built dashboard, transferring data within seconds.

Step 2

Choose Your Desired Method for Funding Payments

Built Pay lets you decide exactly how to fund each and every payment. Possible disbursement methods include ACH transfer, wire transfer, credit card, debit card, virtual card, real-time payments or check.

Testimonial

Built has proven to be one of the most efficient and cost-effective system processes The Wolff Company has implemented as we've expanded into the general contracting world.

Whitney Goodwin, VP of Accounting
The Wolff Company

Step 3

Set It & Forget It: Automate Payments Based Upon Your Criteria

For trades without compliance criteria, schedule payments to auto-remit on a specific date. For those who do require documentation, use compliance criteria to prepend payment. Send an individualized email detailing the documents you need. Then, once all necessary paperwork is received and filed in the Built dashboard, payment will automatically disburse.

Optional: Step 4

Configure Required Compliance Documents from Vendors, if Applicable

For projects in which compliance documents are required, Built Pay works with Compliance Tracking and Lien Waiver Management to ensure every vendor is fully compliant prior to being paid. You can also schedule renewal reminders for the future to avoid lapses in compliance down the road.

Built Pay Features

  • Payment & Funding Flexibility

    You can pay vendors with ACH, credit, or debit cards. Then, payees can choose how they’d like to receive their funds including ACH, wire, overnight check, and virtual cards.

  • Ensure Compliance

    Control your payment workflows by ensuring all documents are in compliance and lien waivers have been signed prior to remitting payment.

  • Schedule & Batch Send Payments

    Easily schedule payments in advance for whenever you’re ready. Optionally, select multiple bills to pay all at once.

  • Secure Platform

    Rest assured that your payments are secure since Built Pay is backed by SOC 1 and SOC 2 compliance, as well as industry-leading security.

  • Enhanced Customer Experience

    Primarily created to improve payments for payees, your partners will be thrilled with the experience—and we have over 1,000 five-star reviews to prove it.

  • Drive Business Growth

    Reduce the cost and time associated with manually funding payments, and instead focus on growing your business.

Case Study

The Wolff Company

Since implementing Built, The Wolff Company has enjoyed vast improvements to their systems. Not only has Built provided clear channels of communication between all parties, but the software’s integrations have ultimately led to faster turnaround times and shorter project timelines.

Simplify Payments Today

1. Request a demo
2. Implement the software
3. Efficiently pay your vendors