Automate & Simplify Your Pay Apps

GCPay is a powerfully simple software that fully automates the payment application process between general contractors and subcontractors.

More Than 50 Customers From ENR's Top 400 Trust GCPay

Value of GCPay AFPs processed this year
$ 0 Billion+
Compliance Documents Exchanged
0 Million+
Lien Waivers
0 Million+
Active Companies Using Our Platform
0 +
Support Resolution Time
0 Minutes

See how GCPay can help
your accounting team

The Software

End-to-End Construction Payment Management Platform

GCPay simplifies the application for payment processes between general contractors and subcontractors by automating the payment application process. Create and exchange lien waivers, organize and collect compliance documents and improve subcontractor communication. Integrate directly with your Construction ERP platform to save time and get your subs paid faster.

draft lien waiver
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For CFOs

Review monthly statements, establish policies to ensure the accuracy of reports and billing and oversee planning and strategies.

For Project Managers

Speed up your billing process by tracking and reviewing pay applications to ensure compliance is met and waivers are collected—then approve and send off an owner bill.

For Controllers

Oversee financial operations including accounts payable and accounts receivable, job cost accounting, payroll and cash flow management.

For Project Accountants

Monitor the progress of projects, approve expenses and ensure that project billings are issued and payments collected and distributed.


See what some of our customers have to say about GCPay.

Cityscape Residential’s Story
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“The integration means no mistakes and no guesswork. What once took days now literally takes zero time because it’s already done in GCPay.”
Dome Construction
Carmina Cardenas

Billing Supervisor

“We probably save half a day, every day. It’s 20-25 hours a week where someone on my team doesn’t have to be manually entering data.”
Andrea Mosher

Risk Manager

“Before GCPay, our contractors had to fill everything out by hand, manually adding percentages and payment amounts out in the field. Our Accounting process was manual as well, which increased our errors.”
Patsy LaMothe

Project Accountant

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