Construction Payments

Subcontractor Check Payment: The Check-Waiver Timing Problem That Stalls Construction Pay Cycles

In construction AP, a check and a lien waiver are two halves of one transaction. Learn how to fix the sequencing, amount, and documentation gaps that stall draws and closeout – and where check printing software fits in.

Subcontractor Check Payment: The Check-Waiver Timing Problem That Stalls Construction Pay Cycles

May 21, 2026

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Multi-Account Check Printing for Construction: How GCs Handle Post-Draw Distribution Without the Errors

May 9, 2026

Learn how general contractors manage post-draw check distribution across multiple bank accounts using check printing software — without pre-printed stock errors, wrong-account mistakes, or missing audit trails.

From Pay App Approval to Check in the Mailbox: The Construction Check Mailing Timeline Every Contractor Needs to Map

May 7, 2026

In construction, an approved pay app is not a paid sub – the check still has to be printed, mailed, and delivered. This blog maps every stage of that process, from pay app certification through check mailing and final delivery, so GCs and subs can see exactly where the days go.