Track Waivers & Payments

Instantly know the status of every waiver across every project.

Real-time lien waiver tracking across all your projects: sent, signed, and complete. Automated reminders handle the follow-up. The audit trail builds itself. And gain visibility into lower-tier subs and suppliers on your projects.

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Every waiver tracked across every project.

Built gives you a real-time status view of every lien waiver across every project: not sent, sent, signed, complete. Filter by project, by vendor, by billing period, or by signature status.

Automated reminders. No one on your team has to send a follow-up.

After 3 business days, Built sends automated reminders to vendors with unsigned waivers, then every day until they sign. Your team doesn’t track who to follow up with, when to send the next nudge, or whether the email went out.

Need to push everyone at once? Bulk reminder sends to all outstanding vendors in one click.

Payment status and waiver status in one view.

Tracking waivers separately from payments means reconciling two things manually. With Built, they’re linked.

The waiver record shows the payment status. The payment record shows the waiver status. Your AP team, your project managers, and your compliance team see the same complete picture without pulling from two different places.