Scattered trackers
Job folders, shared Sheets, and inbox threads all hold a piece of the status—so “what’s still out?” takes a manual sweep.
For DFW commercial GCs · ~15–30 people
PayReady watches the docs your jobs already track, flags what’s missing, and drafts the follow-ups—so your office team isn’t stuck hunting paperwork every Friday.
Built around the spreadsheets and Gmail you already use. Every reminder email requires your approval before it sends.
The problem
On small commercial jobs across Dallas–Fort Worth, the work isn’t the hard part. Getting every lien waiver, certificate of insurance, and W-9 in before the next pay cycle is.
Job folders, shared Sheets, and inbox threads all hold a piece of the status—so “what’s still out?” takes a manual sweep.
Reminders get drafted in the moment, then dropped when the next RFI or bid request lands. Subs don’t ignore you on purpose—they lose the thread.
Missing docs surface right when billing or retainage needs them. Someone has to chase, re-chase, and confirm what’s finally on file.
How it works
PayReady plugs into the way you already work—no new portal for your subcontractors to learn.
Connect the Google Sheet (or similar tracker) you already use for jobs, subs, and required documents.
PayReady checks for gaps—lien waivers, COIs, W-9s, and other fields you define—and surfaces what’s overdue or blank.
Draft follow-up emails are prepared for your review. Nothing goes to a subcontractor until you approve it.
See what’s still open, what cleared, and where to focus next—without rebuilding the list by hand.
Fits your stack
PayReady is built around Google Sheets and Gmail—the tools many small DFW commercial GCs already use for job tracking and subcontractor correspondence.
Keep your existing columns, job names, and contact list. We automate the watch-and-remind loop around them.
Your spreadsheet remains the live record. Your Gmail remains the send path. Your office manager, project accountant, or controller still owns the process—PayReady just keeps the checklist current and the drafts ready.
Human in the loop
Automation drafts. You decide. No surprise messages to your trade partners.
Each reminder is reviewed for the right sub, job, document, and tone. Approve, edit, or skip—then it goes out from your workflow, not a black box.
Pilot offer
Set up on your existing tracker, then run the first month with approved reminders and a weekly status report.
FAQ
Small commercial general contractors in the Dallas–Fort Worth area—typically teams of about 15–30 people—whose office staff already tracks subcontractor documents in spreadsheets and email.
No. Reminders go through your email workflow. Subs reply the way they already do; you keep collecting docs into your existing process.
No. Every reminder requires human approval. You can edit or skip before anything goes out.
Common items include lien waivers, certificates of insurance (COIs), and W-9s. Other columns from your tracker can be included when we set up the pilot.
No. PayReady is designed to work with your existing Google Sheets tracker and Gmail—not replace them with a new system of record.
Setup on your tracker ($299) plus the first month of monitoring, approved reminder drafts, and a weekly report ($149). Details for your jobs and document list are confirmed on the call.
Next step
Tell us how you track sub docs today. We’ll show whether PayReady fits your office—without a hard sell.