The compliance hub for GCs

Never chase a sub for a COI, W-9, or waiver again.

SubLien collects, checks, and files every sub’s COIs, W-9s, licenses, bonds, and lien waivers. AI reads every cert, bond, license, and W-9 on arrival — your team makes the final call.

Your subs just get a link — no logins, no portals. Runs standalone; Procore and QuickBooks Online are optional.

See pricing ↓

15 minutes · no commitment

Lien waiver in 4 steps
New payment / pay app
via Procore
Cobalt Steel
Structural steel
$84,230
Riverside Tower
Progress payment detected — waiver needed
Matching the right form
TX
Texas statutory form required
Tex. Prop. Code §53.284
SubLien auto-selects the Texas statutory conditional progress waiver — not a generic template.
Generated · merged from payment data
Signed & recorded
Cobalt Steel signed via email + identity check. Evidence stored.
OTP-verified signerSHA-256 document hashRFC-3161 timestampHash-chained audit
ESIGN/UETA-aligned e-signature · Tex. Prop. Code §53.284
  • ESIGN & UETA-aligned e-signatures
  • Statutory forms for every state that prescribes one
  • Encrypted, tamper-evident records
  • Export everything, anytime
Straight from the product

No mockups — these are the real screens.

The vendor roll and the AI certificate review, exactly as they look when you sign in.

Every sub, one compliance row — status at a glance. · Click to enlarge
The ACORD 25 next to what the AI read, field by field. · Click to enlarge
One hub, every document

One compliance record per sub. The whole binder.

Stop juggling a spreadsheet for certs, a folder for W-9s, and an inbox for waivers. Everything a sub owes you lives on one record — and you decide, per vendor, exactly what to require.

  • COIs — ACORD 25, AI-reviewed
  • W-9s & 1099 readiness
  • Trade licenses — upload, track, expiry alerts
  • Payment & performance bonds
  • Lien waivers with e-sign
  • Master subcontracts (MSAs), e-signed
  • Your own uploads — contracts, receipts

Auto-chase

Missing or expiring? SubLien follows up until it's in — nobody plays collections.

AI document review

Certs, bonds, licenses, and W-9s read on arrival, checked against your requirements.

Expiration radar

COI, license, and bond expiry in one place — reminders before certs and bonds lapse, alerts on licenses.

One-click audit packet

Export a time-stamped evidence binder per vendor or project, whenever anyone asks.

How it works

Three steps, and the paperwork chases itself.

Set the requirements once. From there, SubLien does the asking, the reading, and the nudging — and hands your team a clean decision.

  1. 1

    Set the rules once

    Choose what each sub owes you — which documents, and what insurance minimums per trade. Roofers and plumbers don't carry the same coverage; your requirements shouldn't either.

  2. 2

    SubLien collects & checks

    Subs get a secure link — no logins, no portals. AI reads every cert, bond, license, and W-9 on arrival and flags what's short, while reminders run until it's all in.

  3. 3

    You make the call

    Approve or reject with the gaps already highlighted. Every signature, review, and reminder lands time-stamped on the vendor record.

Lien waivers use each state’s statutory form where one is prescribed — auto-selected from the project’s state, with ESIGN/UETA-aligned e-signature.

QuickBooks Online & Procore

Connects to the tools you already run on.

Connect once and the busywork disappears — vendors, POs, and payments flow in, and each draw surfaces its waiver ready to send before you pay.

QuickBooks Online

Your books already know who got paid — SubLien turns that into compliance.

  • Bills against POs surface as ready-to-send lien waivers
  • Vendors and jobs import from your books — you pick who to track
  • Compliance verdict stamped on the bill, executed waiver PDF attached
  • Paid-vs-waived report before you release retention

Procore

Full two-way sync, including a side panel inside Procore itself.

  • POs, commitments, and vendors sync in automatically
  • New pay apps surface the matching waiver, ready to send
  • Review certs and waivers in a side panel inside Procore
  • Signed waivers and approved COIs write back to the record

Both are optional. SubLien runs fully standalone — email and secure links carry the whole workflow. Connect your PM or accounting system whenever you’re ready.

Pricing

Honest pricing, right here on the page.

No “contact sales” mystery. Every plan includes every feature — pick the document volume that fits your month. Growth and Scale differ only by allowance, not features.

Starter
For teams getting the chase off email
$199/mo
$597 billed once a quarter
80 documents / month
Every feature included — plans differ only by monthly documents
Most popular
Growth
For GCs with a steady sub roster
$399/mo
$1,197 billed once a quarter
200 documents / month
Every feature included — plans differ only by monthly documents
Scale
For high-volume, multi-project teams
$799/mo
$2,397 billed once a quarter
600 documents / month
Every feature included — plans differ only by monthly documents

Every plan includes

  • AI COI review (ACORD 25)
  • Lien waiver & MSA e-sign
  • W-9 collection
  • License & bond tracking
  • Expiration alerts & reminders
  • Procore & QuickBooks Online sync
  • Unlimited users, vendors & projects

A one-time onboarding fee applies. We set you up hands-on — trade requirements, vendor import, first requests — and walk through it on your demo.

15 minutes · no commitment

A document = a COI reviewed, waiver sent, or W-9 requested. Reminders, re-uploads to fix a cert, and unlimited users, vendors, and projects never count.

Good questions

The things people ask on the demo call.

Do I need Procore or QuickBooks Online?
No — SubLien runs standalone. Connecting Procore or QuickBooks Online is an optional layer that syncs vendors, POs, projects, and payments so the matching waiver surfaces the moment a draw is due — ready to sign before you release payment.
What documents does SubLien track?
COIs, W-9s, trade licenses, payment/performance bonds, lien waivers, master subcontracts (MSAs) with the same e-sign flow, and your own uploads (contracts, receipts) — one compliance record per sub, with per-vendor control over which documents you require.
Does the AI make the final call?
No — the AI reads and flags; your team records the final accept-or-reject on every document.
What counts as a document?
Each COI reviewed, lien waiver sent, or W-9 requested — reminders, re-uploads to fix a cert, and unlimited users, vendors, and projects are always free.
How long is onboarding?
A one-time onboarding fee applies for white-glove setup — we configure your trade requirements together, import your vendor list, and get your first requests out the same day. We'll walk through it on your demo call.
What happens to vendor data?
It stays encrypted in transit and at rest, is never used to train AI models, and you can export everything at any time.

More questions →

See it on your own paperwork.

Bring a real COI and a real vendor list — we’ll set up your trade requirements together and walk the whole flow, from request to final call.

15 minutes · no commitment