Streamline Approval Workflows & Progress Claim Automation

Tired of endless emails with missing stat decs, incorrect spreadsheets or forgotten supporting documentation? Automate your progress claim processes.

Eliminate Subcontractor Calculation Mistakes

GCPay catches calculation errors before they ever happen.

Automate email reminders to your subcontractors

Ensure subcontractors submit their progress claims on time.

Save Time on Data Entry with ERP integrations

Reduce data entry, import jobs, contracts and change orders directly within your ERP.

Save Up To 70% Of Your Time

Increase the number of jobs you can take on without increasing accounting staff.

Streamline Your Progress Claim process

Our SaaS-based platform makes it easy to control what’s required from the subcontractor before they submit the progress claim.

Built-in automation lets you customize workflows that make sense for your company. Manage routing of pay app approvals, collection of stat decs and compliance documents—to get your subcontractor paid faster and on time.

We know that every general contractor has their own processes and workflows that work for them. GCPay gives you the flexibility to get granular to meet your needs.

“GCPay has helped with our long-term relationships with subcontractors. We are building stronger business relationships because working with GCPay makes everyone’s lives so much easier.”
Payment Application GCPay Customer Quote
James Streeter
Accounts Payable Manager, Westland Construction
Get Your Subs Paid on Time & Keep Projects moving

Standardize the progress claim process for commercial construction companies.

Pay your subs on time with custom stat dec templates generated from progress claims and project data.

Batch transactions and easily make paperless payments through GCPay with electronic funds transfer. Review unconditional declarations before any money is paid.

Integrate with your ERP to ensure all areas of accounting and finance are communicating from a single source.

Architect Explain Project Plan To Builder Contractor On Constuction Site

Owner Billing Functionality

GCPay’s owner billing functionality clearly shows you what’s been billed, what’s left on holdback, and which stat decs are outstanding. Owners can have GCs submit progress claims, stat decs and compliance in the system. General contractors can create an Owner SOV and Owner progress claim in the system.

Making a difference for commercial contractors

Find out how other general contractors use our progress claim solution to solve their biggest challenges.

Improve subcontractor collaboration and partnerships

“The difference between what we were doing on paper and what we are doing now is like night and day. It’s totally changed our approach.”

import a month's worth of data in one go

“Rather than handling each transaction separately, with GCPay, we can do one big import. One touch instead of multiple. That’s efficiency.”

A New Way to Handle Progress Claims

“Before GCPay, our process caused a lot of delays and created tension with the AP department. Without GCPay, we’d probably hire more people.”

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