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  1. Contractor codes the contract (by phase)

  2. Owner funds a phase - to start work

  3. Contractor issues funded subcontracts (w/invoices)

  4. Subs/Suppliers work + submit preset invoices

  5. Contractor approves invoices to pay Subs/Suppliers

  6. Owner approves completed phase to pay Contractor

change orders (as needed)

rail diagrams:

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