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  1. Contractor opens a wallet + uploads the contract

  2. Owner funds the contract (by phase)

  3. Contractor issues + funds 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

  7. change orders modify contracts (as needed)

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