
Collaborate in one place for construction billing & payment processes.
Vendor
Built
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Get time back in your day.
Expedite the payment process with Built.
Manage project payables with ease.
From invoice collection to payment processing – we’ve got you covered.
Streamline accounts payable.
Collect invoices, manage compliance documents, and process payments in one place. Centralized operations enable you to work more efficiently and pay vendors faster.
Increase visibility down the project chain.
Easily track subcontractor and supplier lien waivers, sworn statements, and preliminary notices. With all relevant documents in one platform, you can reduce risk for your business.
Get the tools you need to manage your project payables.
Modernize your bookkeeping.
Collect and manage all your AIA-styled and direct cost invoices in one place. Implement guardrails and approval workflows to ensure accuracy.
Track all of your documents in one place.
Collect notices, certificates of insurance, safety documents, and financials in one secure location. Monitor document status to ensure your team is compliant.
Automate your lien waiver process.
Quickly create lien waivers and enable trade partners to sign electronically. View the status of all lien waivers in one place and follow up on missing signatures.
Streamline your construction billing process.
Enable subcontractors to connect and manage their bank accounts so they get paid faster. And with Built’s integrated ACH solution, you can make high-volume payments securely.