Bank-Grade Construction Compliance Layer

The Pre-Flight Draw Verification Engine

Automate construction billing due diligence in seconds. Instantly cross-check AIA G702/G703 math, enforce 12-state statutory waiver compliance, and verify ACORD 25 insurance endorsements — before checks are cut.

Dual-Mode Document Privacy — Temporary processing and retry storage for public & pack audits; encrypted server draw ledgers & vaults for commercial projects.

AIA G702 & Two-Waiver Parity12 Statutory State EnginesMandatory Notary VerificationSub-Tier Supplier TrackingSHA-256 Bank-Ready CertificatesDual-Mode Privacy & 50MB Direct Upload

How It Works

From upload to lender-ready certificate in under 30 seconds.

01

Upload Your Draw Packet

Drag and drop your draw documents into the 2-layer packet grid: Layer 1 (Current Lien Waiver [Required], Invoice, AIA G702) and Layer 2 (Prior Unconditional Waiver, ACORD 25 COI). Direct encrypted uploads up to 50 MB per document. Documents are transmitted for processing; project-backed audits retain structured results under workspace permissions.

02

AI Extraction & Deterministic TypeScript Verification

Gemini multimodal AI extracts unstructured financial entities from all draw documents simultaneously. Deterministic TypeScript engines execute mathematical reconciliations — verifying AIA Line 8 ↔ Net Due ↔ Current Waiver, AIA Line 7 ↔ Prior Unconditional Waiver clearance, statutory notary jurats, and sub-tier supplier exposure.

03

Receive Bank-Ready Audit Report

Get a structured Approved or Flagged verdict with a full discrepancy log. Download a tamper-evident SHA-256 PDF certificate recording the checks performed for your project records.

The Parity Engine

5-Document Compliance Parity Engine

Every check we run, broken down by document type across our 2-layer packet architecture. Upload your Current Lien Waiver plus any supporting documents (Invoice, AIA G702, Prior Unconditional Waiver, ACORD 25 COI) to run an audit.

Current Statutory Waiver

  • Consideration matches to the penny
  • Statutory language verified for state
  • Mandatory Notary Jurat (MS § 85-7-433, WY § 29-10-101)
  • Conditional vs. unconditional form correct
  • Claimant & owner names match cross-documents

Subcontractor Invoice

  • Net Due matches Current Waiver Consideration
  • Net Due matches AIA G702 Line 8
  • Retainage percentage arithmetic verified
  • Sub-tier supplier tracking & joint-check alert
  • Itemized vendor extraction (> $5,000 threshold)
  • Secondary waiver clearance status tracking
  • Invoice number & billing period reconciled

AIA G702 / G703 Pay App

  • G703 Continuation Sheet Rollup (Col G == Line 4)
  • Unitemized Change Order Diagnostic (Line 4 - Col G == Line 2)
  • Zero-Retainage safe Net Earned check
  • Line 6 – Line 7 = Line 8 arithmetic verified
  • Line 7 reconciled vs. Prior Unconditional Waiver
  • Line 8 matches Current Waiver Consideration
  • Stored material & retainage consistency check

Prior Unconditional Waiver

  • Solves the Two-Waiver Rule for monthly draw releases
  • Verifies prior draw cleared funds before release
  • Reconciles AIA Line 7 (Cumulative / Discrete)
  • Prior through-date verified preceding current draw
  • Sign-off and unconditional release verified

ACORD 25 COI

  • Policy expiration date is active / not expired
  • General Liability limit meets GC requirement ($1M/$2M)
  • CG 20 10 Additional Insured endorsement verified
  • Umbrella/Excess coverage limit detected
  • Worker's Comp & Waiver of Subrogation confirmed
Commercial Draw Intelligence

AIA G703 Rollup & Sub-Tier Supplier Protection

Eliminate multi-page Schedule of Values subtotal traps and prevent orphan second-tier materialman mechanics' liens before loan disbursements.

AIA G703 Continuation Sheet Lean Rollup

Column G Terminal Grand Total == Line 4

Commercial subcontractors frequently submit 5 to 30-page G703 continuation sheets with conflicting per-page running subtotals. WaiverAudit skips intermediate noise and deterministically verifies the terminal cumulative Grand Total against G702 Line 4 within ±$0.01 tolerance.

  • Terminal Page Grand Total Directive: Safely ignores intermediate page footers and captures the final Schedule of Values rollup.
  • Change Order Diagnostic (Line 4 - Col G == Line 2): Pinpoints unitemized change orders when subcontractors bill against original SOV lines while carrying Line 2 changes on G702.
  • Zero-Retainage-Safe Net Earned Logic: Automatically differentiates gross completed work from net earned billings when retainage is withheld (Line 5 > 0).
Deterministic integer-cent math±$0.01 Bank Tolerance

Sub-Tier Supplier & Equipment Protection

2nd-Tier Mechanics' Lien Defense

When a trade contractor itemizes major supply house materials or equipment rentals, owners face direct lien exposure if those vendors are unpaid. WaiverAudit detects material charges and provides a progressive drawer to collect and clear secondary releases.

  • Automatic Vendor Detection (> $5,000): Scans trade invoices for supply houses (Ferguson, Graybar, Sunbelt, Vulcan) and alerts your project accountant.
  • Progressive Disclosure Layer 3 Intake: Add secondary supplier waivers per draw without cluttering your master billing view.
  • Tri-State Legal Risk Classification: Categorizes vendors into Verified Released (unconditional waiver), Joint-Check Required (conditional waiver), or Payment Hold Advised (unreleased exposure).
Joint-check release verificationNTO & Supplier Audit
Security First

Built for Sensitive Financial Documents

Construction pay applications contain confidential financial data. WaiverAudit was architecturally engineered with Dual-Mode Document Privacy.

Dual-Mode Privacy Architecture

Public, free, and pack audits use temporary processing and retry storage with deletion attempts after completion and expiry cleanup. Commercial project tiers maintain encrypted PostgreSQL draw ledgers and optional AES-256 Cloudflare R2 vaults with automated 30-day auto-purge for raw PDFs.

SHA-256 Signed Certificates

Completed audits produce PDF certificates carrying the server audit hash and recorded checks. The hash supports tamper-evident records; it does not establish lender endorsement or payment.

Multi-Seat Device Management

Every company tier includes unlimited named team members with individual logins, role-based permissions, project assignments, and attributable audit records. Personal device controls are separate from team access.

Simple, Transparent Pricing

Start with 1 free audit (or 10 with a construction company email). No credit card required.

10-Audit Pack

$99one-time
10 audit credits ($9.90/draw)

Pay-as-you-go draw verification pack for trade contractors. Credits never expire.

  • 10 audit credits (never expire)
  • Full 5-document & AIA G702/G703 parity
  • Tamper-evident SHA-256 Certificates
  • Sub-tier supplier lien alerts
View Audit Packs (USD 99)

Per-Project

$149/month
1 Dedicated Project Slot

Dedicated single-jobsite pass. Request direct Owner pre-approval under CSI Division 01.

  • 250 audits per calendar month
  • 50 draws per batch
  • Unlimited authorized team members
  • 1 Dedicated Project Slot
  • Owner authorization under Division 01
  • $0 Read-Only Project History
Request Owner Pre-Approval

Standard GC

$349/month
4 Active Project Slots

For regional commercial GCs managing concurrent active jobs with high draw throughput.

  • 4 active project slots
  • Unlimited named team members
  • 100 draws per batch
  • 250 audits per included or added slot per quota month
  • AIA G702/G703, waiver and insurance checks
  • Tamper-evident SHA-256 certificates
  • Free read-only project history
Explore GC Plans

View all company plans & passes (from $149/mo)

Stop approving draws on a handshake.Start auditing in seconds.

Your first audit is free. No credit card. No setup fees.

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