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.
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.
Owner Billing FunctionalityGCPay’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.