Construction invoicing & payment made easy.

Invoice Management

Invoice exchange, A/P, A/R and more...

Integrated payment network

Secure digital bank transfers

Early Pay Program

Free up your subcontractors' working capital

    Invoice Management

    Reduce accounts payable cost, clutter, and compliance risk.

    Contractor Portal
    Easily review and approve invoices.

    Collate different subcontractor invoices into one package with one click
    Invoice Dashboard
    Track invoice & payment status through customizable dashboards for Accounts Payable and Accounts Receivable
    Reporting & Insights
    Generate project or contractor level reports with outstanding invoice approvals and payments

    Integrated Payment Network

    Send and receive payments digitally

    Keep cash flowing with our streamlined payment system
    Automate payment holds for compliance issues
    Integrate with your ERP/Accounting system to ensure automated data transfer of key financial data

    Early Pay

    Early Pay Program - Make your Subcontractors Happy!

    Eligibility
    Early Pay Program is available for GCs and CMs with annual revenues > $300M. Applicable for projects with net 30 or 60-day payment terms.
    Terms
    Use Constrafor’s cash to finance subcontractor payments early; Constrafor cash can be utilized upon invoice approval. No risk, liability, or cost to the GC/CM
    Flexibility
    Retain full control over which project, subcontractor, and invoice to pay early.

      Frequently Asked Questions

      No! your project teams will have different permissions from your A/P and or Treasury teams.

      No! unlike other A/P we do not charge a commission on your payments. There is a minimal processing fee but it's even cheaper than bank wire transfers

      Constrafor has partnered with best-in-class providers Stripe and Plaid to ensure the highest standards in safety.

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