Lien Waivers Pro reads your pay apps and waiver bundles, ties each pay application to the waivers it requires, and shows which dollars are covered and which are exposed before payment is released.
Your team keeps its process. We take the reading, matching and chasing off its plate.
Forward the draw package as it is: pay apps, waivers, scans and all. No reformatting, no templates to fill.
Every page identified: statutory form class, claimant, amount, through-date and signature.
Each pay application tied to its waivers: conditional matched to unconditional, amounts checked.
Missing forms, amount mismatches, wrong form for the payment state and parties to verify, surfaced per claimant.
Covered and exposed dollars per pay application, with the page behind every fact, ready for the owner, the lender or the file.
Each claimant moves through the California waiver cycle every billing period. Lien Waivers Pro tracks where each one stands, and what has to be true before the next dollar moves.
Missing first-tier waivers, amount mismatches, stale through-dates and the wrong form for the payment state, shown per claimant before payment goes out.
Name variants across pay apps and waivers resolve to one reviewed party, with every correction kept on the record.
Multi-hundred-page draw packages split into documents, including image scans and mixed batches.
Conditional vs. unconditional, progress vs. final, with claimant, amount and through-date pulled from each.
For every pay application, which dollars are covered by a signed waiver on file and which are exposed.
Missing first-tier waivers, amount mismatches and out-of-order forms raised before release, not after.
One company is written many ways. Every spelling resolves to one reviewed party.
A reconciled package for owners and lenders, with every correction and decision on the record.
Stop reconciling waivers against check runs by hand. Open a draw and see what is covered.
Know which subs are holding up release, and exactly which form you need from them.
Lien exposure visible per job, per claimant, every billing cycle, instead of at closeout.
Send a past draw package. We'll map every claimant, form and gap we find, on your own data, and show you where the risk sits today.