Each state has different lien waiver requirements. Non-compliance delays payments and creates legal liability you can't afford.
You wait 30-60 days for payment while GCs delay payment collection until waivers are received. Your crew needs to be paid now.
Lien waivers are created manually by admin staff, often incorrectly, causing payment holds and back-and-forth frustration.
Managing retainage across projects and payment stages requires tracking multiple lien waiver types. Easy to miss one.
Data flows between QuickBooks, payment platforms, and email—no automation bridges the gaps, forcing manual data entry.
Adding new crews requires manual process training. You can't scale without hiring more admin staff at $40k-60k per year.
Rising Labor Costs:
The average admin person spends 15-20 hours per week on lien waiver creation and payment coordination. That's $800-1,200 per month in labor costs alone.
Used when receiving a progress payment, protecting your lien rights until the check clears.
Used after a progress payment has cleared, waiving lien rights for that specific payment.
Used when receiving the final payment, conditional upon the check clearing.
Used after final payment has cleared, waiving all lien rights on the project.
Compliant with all 50 US states — including California, Texas, Florida, and other states with strict requirements
🎉 Special Offer
Get your first lien waiver FREE — no commitment required!
Email us your invoices/payment notifications and let us know what waiver type is needed.
Our team reviews your documents and extracts all necessary information for the lien waiver.
We create the correct state-specific lien waiver with all the proper legal language and details.
We send the completed waiver package directly to your General Contractor and track delivery.
We track responses and follow up as needed to ensure your payment isn't delayed.
Quality Guarantee: If anything in the waiver is incorrect, we fix it for free—no questions asked.