Get your draws funded faster.
Expedite your draw process with Built.
Request funds from your capital provider in minutes.
Manage your draws in one easy-to-use platform.
Get time back in your day.
Create and submit draws in just a few minutes. Built’s automated process makes adding payables, lien waivers, compliance documents, recipients, and change orders to your funding requests quick and easy.
Improve collaboration with lenders.
Share draw request information, schedules, and related documents with your capital providers in one secure location. Avoid never-ending email threads and get access to the funds you need faster.
Stay in the know.
Connect your budget to your capital provider’s draw schedule to identify available funds. With everything in one place, you won’t have to spend time connecting the dots between spreadsheets, emails, and disparate systems.
Get the tools you need to manage your budget.
Draw Checklists
Set up predefined tasks and rules that must be fulfilled or validated prior to draw submission.
Supporting Documents
Automatically or manually add pay applications, lien waivers, and invoices to draw requests.
Draw Schedule Reconciliation
Automatically reconcile the draw schedule based on pay applications, invoices, budget adjustments, change orders, retainage, and stored materials
Draw Package
Create and share a complete draw bundle with a cover sheet, Excel budget, and additional ZIP files.
Approval Workflows
Update draw statuses based on internal reviews, capital provider revisions, and invoice or draw dollar amounts.
Take a quick tour.
Learn how your team can improve your construction accounts payable process.
