Simplify the Application for Your Construction Payment Process

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

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Customer Stories

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Payment Application Software Product Tour

See GCPay In Action

See the key features and functionality of our subcontractor payment software.

Go behind the scenes to see exactly how commercial contractors use GCPay to manage and optimize AFPs, lien waivers, compliance documents, and subcontractor relationships.

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50+ Customers From ENR’s Top 400 Trust GCPay

What we Do

automate, integrate and simplify

GCPay is cloud-based construction software for managing pay applications, lien waivers, electronic payments and more.

Construction Accounting Workflows and Automations
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Create and Exchange Lien Waivers
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Collaboration &
Compliance Documents
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Integration with your construction ERP and accounting system
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Manage Electronic Payments between GCs and Subs
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Birdseye view reporting and dashboards
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48k+

Active Companies

Thousands of construction companies use GCPay to automate, integrate and simplify the application for payment process. With 10,000+  documents processing through our system each year, GCPay is the proven choice for construction companies.

24/7

Support

Our customer care team will continue to support you, and even your subcontractors, around the clock – 24 hours a day, 7 days a week. Whatever you need, we are here.

$ 0 Billion+
Value of GCPay AFPs processed in 2020
0
Compliance Documents Exchanged
0.1 Million+
Lien Waivers Exchanged
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.

For CFOs

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

For Project Accountants

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

For Controllers

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

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.

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Testimonials

And now, a word from our customers.

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

“The integration means no mistakes and no guesswork.” And, it’s fast. “What once took days now literally takes zero time because it’s already done in GCPay.”
Carmina Cardenas
Billing Supervisor
"GCPay enabled us to streamline our entire pay app process. We no longer have to chase down lien waivers, or rush to code invoices—they are a thing of the past now! We’ve saved real time and money. The benefits of GCPay are well worth the investment."
Maureen Brennan
Project Accountant
"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
"Our sub billings used to take 4-6 days a month and now I’m down to about one day. That has freed up time for me to focus on other improvements in our business. We’ve changed every aspect of how we bill, how we collect waivers, and it’s all thanks to GCPay showing us a better way to do things."
James Streeter
Accounts Payable Manager
"I work for a General Contractor using GC Pay and we love it. I've also used Textura on the Subcontractor end and I find GC Pay to be much more user-friendly and intuitive to use. GC Pay also has excellent customer support/help desk, easily integrates with Vista (Viewpoint)."
Lisa Sweat
Controller
"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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