Pay your subs on time, every time.
Bind gives all your subcontractors one simple portal to submit invoices in a standard format. You get a single dashboard to approve and track every payment, eliminating delays and confusion. Keep your projects running smoothly and your best subs happy.
A waitlist signup is a vote. No spam — we'll only email you about Bind.
The problem
Sound familiar?
Your back office is buried in spreadsheets, trying to track invoices from 30+ different subs across multiple states.
You're the one fielding calls from angry subs threatening to walk off the job because a payment is late.
Every subcontractor sends invoices their own way—email, text, even paper—making consistent tracking impossible.
What it would do
Built for how you actually work
The feature set we're validating — designed around real workflows, not theoretical use cases.
- Centralized Invoice Dashboard
- One-Click Payment Approvals
- Automated Subcontractor Reminders
- Lien Waiver Collection
- Project-Based Cost Tracking
The price point we're validating
Would you pay that? Your signup below is the answer we're looking for.
Want Bind to exist?
Join the waitlist. Enough votes and we build it — you'll be first in line.