Minimise payment cycle admin. Protect project cashflow. Mitigate ‘smash & grab’ adjudication risk.

Ensure adherence to the Construction Act key payment dates. Send and receive all of your projects Payment Applications, Payment Notices, Payless Notices, and Invoices in one place. Upload evidence to substantiate your interim valuations. Generate and save PDF notices and invoices. Track Variations, Contra Charges and Retention. Everything is autocalculated with guardrails mitigating any margin for error. You receive automatic update emails when key actions are made or are due.

Built for Your Role

See how Constructipay works for your specific role in the payment cycle

Subcontractor (Applicant)

Access: Applicant-side access on subcontracts (submit Payment Applications / Invoices + supporting records).

  • Less time spent preparing, packaging, and tracking Payment Applications / invoices
  • Clear status of each cycle and what action is due next
  • Reduced risk of missing key submission steps / dates through prompts and reminders
  • Centralised audit trail of submissions, attachments, and communications