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Electronic exchange ensures standardization,
reduces errors and gives you more control.

Automated Lien Waiver Collection

A general contractor can collect up-to-date lien waivers from each subcontractor with the submission of invoice documents, automating the payment exchange process for a matching, signed lien waiver. As a third-party, CPM® retains the lien waiver signature while payment is processed electronically via ACH and deposited into the subcontractor’s account. The general contractor cannot access the signed lien waiver until three days after funds are disbursed. In this manner, general contractor and subcontractor rights are both protected without ever delaying payment.

Want more information about how CPM® simplifies invoicing and payments?

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