Starter
For small GC teams getting compliance under control.
- Up to 5 active projects
- Compliance checklists
- Document uploads (10 GB)
- Email support
Construction payment compliance
Stop chasing docs the day before a draw. MurphPay puts every waiver, COI, pay app, and change order in one place — so you submit clean packages, get paid faster, and never get caught off guard by a lien.
Everything in one place
Add projects, invite subs, set compliance requirements per sub. Know exactly who's on site, what phase they're in, and what's missing before draw day.
Subs submit G702/G703 pay apps directly through their portal. You review, approve, or send back with notes — all in one place. No email chains.
Log CORs, track CPE approval from owners, execute COs — all cross-referenced. Subs can include executed COs in their next pay app with one click.
Conditional and unconditional waivers generated automatically for every pay app. Correct dates, correct amounts, correct type — every time.
Draw cycle health, retainage tracker, cash flow timeline, and lien exposure — all per project. Know your numbers before your owner asks.
Switch between billing periods without losing your place. Review June while July is already open. GCs and subs both see the active draw cycle clearly.
How it works
Add your project and subs
Set up a project in minutes. Add subcontractors, define compliance requirements per sub — insurance, bond, contract, waivers — and set contract values once.
Subs submit through their own portal
Each sub gets a portal to upload docs and submit pay apps with G702/G703. Include executed change orders in one click. You see compliance status in real time.
Review and approve with confidence
Pay App Review shows every sub's billing for the draw cycle. Approve, send back with notes, or release payment — with a full audit trail behind every action.
Track financials across every project
Draw cycle health, retainage held, cash flow timeline, and lien exposure — all live on every project page. Your numbers, organized.
100%
Compliance visibility before every draw
0
Lien surprises when docs are tracked properly
1 place
For every doc, waiver, CO, and pay app
"Before MurphPay, I was chasing COIs and waivers in email threads the day before a draw. Now everything's in one place and my owners actually comment on how clean my submittals look."
The math is simple
A part-time admin to chase compliance docs, follow up with subs, and organize your draw packages costs $30–50k a year. MurphPay does the same job for $149 a month — and it never calls in sick.
8+ hrs
saved per draw cycle chasing docs and following up with subs
$0
in lien surprises when every waiver is tracked before payment releases
1 place
for every pay app, waiver, CO, and compliance doc — across all projects
Free resources
Free guides on lien waivers, pay applications, change orders, California lien law, and more. Plain language. No law degree required.
From the founder
"Construction moves the world forward, but the people building it still wait weeks to get paid — not because the money isn't there, but because the paperwork isn't right. I've been a carpenter and a construction accountant. I've seen the same problem from the jobsite and the back office. MurphPay exists to close that gap — so the work of getting paid is as organized as the work itself."
Zachary Allen
Founder, MurphPay · Carpenter & Construction Accountant
Pricing
For small GC teams getting compliance under control.
For growing firms managing multiple draws and subs.
For owners, lenders, and large portfolios at scale.
Get up and running in under 15 minutes. No training required — if you know how to run a job site, you'll know how to use MurphPay.