Lien waivers
Lien waivers that match the law and the lender.
State-specific waiver templates, generated from the active draw line items, e-signed by the vendor, and stored in one searchable place. The most paperwork-heavy process in residential construction, finally on rails.
What it covers
State-specific templates
Each waiver template is parameterized for the state the project sits in and covers the conditional, unconditional, partial, and final variants. Templates are updated when statutes change.
Generated from the draw
The vendor name, amount, project, and through-date are populated from the draw line items, so the values on the waiver cannot drift from the package.
E-signature with audit trail
The vendor receives one link and signs from any device. The waiver lands back in the project file with IP, timestamp, and email confirmation captured.
Lender-ready bundles
Waivers attach to the draw package automatically, and lenders that require them receive them without an extra round of email.
How it fits the workflow
- Step 1
Draw is approved internally
- Step 2
System generates conditional waivers per vendor
- Step 3
Vendor e-signs from a single link
- Step 4
Signed waiver attaches to the draw package
- Step 5
After payment, unconditional waivers issue automatically
Related
Budget & transactions
Every line item is enforced by schema, and every transaction reconciles back to a budget line with no orphan spend.
Draw management
AIA-style draw schedules, lender-ready PDF packages, and e-signed waivers all run through a single workflow.
Field operations
Daily logs, inspections, punch list, weather, and photos all run on the phones and tablets your team carries on site.