Compliance ops built for contractors

Know what’s missing before it costs you the job.

ContractorComply reads the fine print, tracks every requirement, and chases the proof—so your crews stay cleared, your invoices keep moving, and your final payments come through.

No credit cardThree-minute assessmentPersonalized results

Built for the paperwork
between winning the job and getting paid.

Potentially 50%+less compliance admin work
24/7ComplyWatch
1 clickaudit-ready packets

THE REAL PROBLEM

Your team isn’t bad at paperwork.
The system is.

Requirements live in contracts. COIs live in inboxes. Training cards live on phones. Expiration dates live in someone’s head. Then one missing document stops a crew, delays a draw, or creates a scramble nobody has time for.

PROJECT READY
PROOF ON FILE

COMPLIANCE OVERVIEW

Riverside Medical Buildout

LIVE
82%JOB READINESS
82
REQUIREMENTOWNERDUESTATUS
Certificate of InsuranceM. TorresAug 12Ready
OSHA 30 — Crew LeadJ. BennettAug 18Expiring
Project safety planR. ColeAug 09Missing
!

2 items need attention before the crew is cleared.

Review →

ONE CLEAR WORKFLOW

Enter it once. Reuse it through closeout.

01

Build your company profile

Save your company details, trades, service area, licenses, certifications, insurance, bonding, and public-work readiness once.

02

Load the Compliance Vault

Upload reusable company documents once, track their expiration dates, and keep credentials organized in one secure workspace.

03

Create the project checklist

Start each job with insurance, safety, public-work, payroll, Buy America, and closeout requirements already in view.

04

Reuse and monitor

Apply current Vault documents to projects instead of uploading them again, while ComplyWatch flags missing, overdue, and expiring records.

05

Finish with the binder

Collect final waivers, warranties, inspections, certifications, payroll records, and acceptance documents into a downloadable Closeout Binder.

THE FASTEST WAY TO STARTFollow one guided path instead of hunting through the software.

The signed-in Project Workflow shows the complete order, saves check-off progress, and links directly to every workspace—from company setup and the Vault through payroll, ComplyWatch, reports, payment readiness, Closeout, and archiving.

Start with a free audit

OPTIONAL AI PROJECT SETUP

Give Builder Agent the paperwork. Get back a built project.

Upload your company details and supporting documents—such as insurance, W-9s, licenses, certifications, and bonding information—along with the contract, bid package, specifications, schedules, worker records, and other project files. Builder Agent reads the package together, builds out your company profile, and brings the project setup nearly to completion without making your team retype information it already found. Your team reviews the draft before anything becomes live.

  • Upload company details and project paperwork together.Add reusable company documents and the complete job package in one or several selections. Nothing is analyzed until your team starts the build.
  • Get back a built company profile and project.Builder Agent proposes blank company-profile details, identifies the performing company or trade name, builds the project, organizes its requirements and deadlines, and brings the setup nearly to completion.
  • Review everything before it becomes live.Preview each source, correct the company or project details, replace outdated files, remove duplicates, answer questions, and approve only the records your team accepts.
  • Approve it, then see what is still missing.Insurance, W-9s, licenses, certifications, and other reusable company documents go into the Compliance Vault. The subcontract, specifications, wage decision, submittals, photos, and other project-only files stay with that project. ComplyWatch then monitors the saved records and shows every missing, overdue, expiring, or review-needed item on one simple priority page.
Builder Agent is optional. Your company supplies and controls its API key, reviews the proposed setup, and approves the final records. API usage is billed by the AI provider to the connected company account.
Builder Agent in a construction vest and hard hat
CONTRACTORCOMPLY BUILDER AGENTProject package readyHuman review required before filing
Signed subcontract agreement.pdfProject contract · current version
Painting specifications.pdfScope, submittals, and closeout requirements
Certificate of insurance.pdfSuggested destination · Company Vault + project
01Upload the packageCompany details + project files
02Review the buildCompany profile + nearly completed project
03Approve + monitorVault, project, and one ComplyWatch priority page

KEEP EVERY REQUIREMENT MOVING FROM SETUP THROUGH CLOSEOUT

Control the project from setup through closeout.

One connected construction compliance workflow for project requirements, field records, subcontractors, certified payroll, document tracking, payment readiness, and closeout.

01

Company + trade setup

Save your legal company, authorized trade names, credentials, insurance, service information, and reusable company records before the first job is opened.

02

Builder Agent + project intake

Optionally upload company details, supporting documents, and the complete job package. Builder Agent builds out your company profile and brings the project nearly to completion for review. ComplyWatch then monitors the saved records and shows what is still missing on one clear priority page.

03

Field Walks + Pre-Job Notes

Use your phone to dictate scope notes, record measurements and quantities, attach site photos, assign action items, create RFIs, and produce a clean field-walk report.

04

Evidence + document control

Upload project evidence, reuse current Vault files, classify new documents, connect each record to its requirement, and preserve the review trail.

05

Subcontractor + vendor control

Collect reusable company records and tailored pre-mobilization requirements across electrical, HVAC, plumbing, painting, paving, concrete, and other project trades.

06

Certified payroll + public work

Reuse worker and project rates, add separate rows when one worker performs multiple classifications, review exceptions, and keep printable WH-347-compatible records organized by project.

07

ComplyWatch priority review

ComplyWatch keeps watch for missing, overdue, expiring, and review-needed records—so your team knows what needs attention first.

08

Reports, payment + closeout

Track financial records, review payment readiness, export accounting support, and bring waivers, warranties, payroll, and project evidence together in a Closeout Binder.

YOUR DAILY COMPLIANCE REVIEW

Know what needs attention before it becomes a problem.

ComplyWatch turns scattered project and worker-qualification records into one prioritized daily action list—so your team knows what is expired, missing, approaching a deadline, awaiting authorized review, or holding up project readiness.

  • See every priority issue.Critical items—and high or upcoming items due within three days—can trigger one consolidated email, with no more than two emails per unresolved issue.
  • Work in deadline order.Exact due dates, days remaining, and overdue counts make the next action clear.
  • Scan the whole operation.Projects, subcontractors, insurance, company credentials, worker qualifications, payroll, Vault files, and unclassified uploads stay connected.
  • Know when the problem is fixed.Alerts clear when the underlying record is corrected—not merely when someone marks it seen.
  • Get help taking the next step.ComplyDesk explains flags, points to the correct record, and guides teams through compliance, audit, ZIP, and closeout packages.
COMPLYWATCHDaily attention review
SCAN COMPLETE
CRITICAL2ACT NOW
HIGH ALERT5WITHIN 7 DAYS
UPCOMING9WITHIN 30 DAYS
CRITICAL
Certified payroll overdueRoute 47 Mill & Overlay · 3 days overdue
FIX ISSUE
HIGH
Workers' comp expires soonABC Concrete · due in 5 days
FIX ISSUE
UPCOMING
Contractor license renewalCompany credential · due in 21 days
REVIEW
REVIEW
Unclassified documentPlace file in the Vault or a project
FILE IT
16 active attention itemsOrdered from most critical to least

RUN THE NUMBERS

What is the paperwork actually costing you?

Use your current workload—not a generic industry average—to estimate the time and preventable cost ContractorComply could potentially save.

ESTIMATED MONTHLY IMPACT

Potential savings after subscription$1,688
Estimated operational savings$1,937
Essentials subscription$249
Admin hours potentially saved39/mo
Potential return per $1 spent7.8×
Potential annual savings after subscription$20,256
Start my free auditThe calculator uses a conservative 50% administrative-time reduction and a 20% reduction in entered document-problem costs. Actual savings may be higher or lower depending on your current processes, project volume, compliance workload, costs, and adoption. ContractorComply does not guarantee savings, payment, audit outcomes, or regulatory compliance.

MORE THAN COMPLIANCE

The connected tools behind the work.

Keep company records, worker qualifications, document tools, opportunity resources, and guided support connected to the same contractor workflow—so your team can reuse what it already has and keep every job moving.

01

Company Compliance Vault

Store reusable insurance, licenses, certifications, safety records, bonding documents, tax forms, and other company evidence once, then apply current files to projects.

02

Credentials + Worker Qualifications

Track company licenses and certifications alongside worker qualifications, training, issuing authorities, evidence, expiration dates, review status, and project-specific requirements.

03

Opportunity Profile + Capability Statement

Save capabilities, trades, service area, certifications, bonding, workforce, and public-work readiness—then create a professional Capability Statement for bids and prequalification.

04

Job Opportunity Workspace

Access construction opportunity resources, keep your company information ready for bids and prequalification, and turn awarded work into a ContractorComply project without starting over.

05

Estimating Tools Directory

Explore AI estimating, photo estimating, plan takeoff, cost-data, bid, and proposal resources.

06

Contractor Templates + Branded Documents

Create agreements, work orders, invoices, change orders, waivers, proposals, and other project documents with the correct company or trade-name branding.

07

Smart Document Inbox

Bring new uploads into one review queue, then identify, organize, and route each record to the right company, project, requirement, or Vault location.

08

Project Workflow + ComplyDesk

Follow a saved start-to-finish walkthrough with direct links to every workspace. Need help along the way? Just ask ComplyDesk.

FREE COMPLIANCE LEAKAGE AUDIT

What could stop your next job?

Create an account, answer a focused set of questions, and get an immediate readiness score with a plan recommendation.

It takes about three minutes. Create your company account, answer eight focused questions, and receive your readiness score, risk summary, recommended plan, and a 14-day ContractorComply trial.

FREE AUDIT + 14-DAY SOFTWARE TRIAL. NO CREDIT CARD REQUIRED.Start my free audit and trialOr compare pricing first →

STRAIGHTFORWARD PRICING

Start with the level of control you need.

Choose a plan based on project volume, users, subcontractor complexity, and public-work requirements. Start with the free audit if you want a recommendation.

  • Starter - $99/month
  • Essentials - $249/month
  • Contractor - $549/month with payroll tracking
  • Contractor Pro - $998/month
  • Payroll Tracking add-on - $149/month
  • Annual billing saves 10%
  • Free audit recommends your plan

WHO CONTRACTORCOMPLY IS FOR

One compliance layer.
Built for the contractors doing the work.

Whether you manage vertical construction, roadwork, civil infrastructure, utilities, power-line work, mechanical or industrial projects, or a specialty trade, the problem is the same: requirements are scattered, proof arrives late, and payment depends on getting it right.

01

General Contractors

Control subcontractor insurance, licenses, safety records, owner requirements, expirations, and closeout across every active project.

02

Paving + Road Contractors

Keep certified payroll, load tickets, mix designs, material certifications, density tests, traffic-control records, and pay-estimate support together.

03

Heavy Civil + Sitework

Track workforce, equipment, environmental, utility, excavation, testing, DBE, and agency documentation from award through final acceptance.

04

Specialty + Trade Contractors

Stay ahead of COIs, licenses, training cards, submittal requirements, safety plans, workforce records, and customer-specific portals.

05

Concrete Contractors

Organize mix and material records, test reports, placement documentation, operator qualifications, payroll, and project closeout evidence.

06

Public + Federally Funded Work

Coordinate wage decisions, prevailing-wage records, certified payroll, apprentices, classifications, fringes, DBE commitments, and federal contract requirements.

07

Utility Infrastructure Contractors

Substations, underground utilities, utility relocation, generation facilities, and infrastructure projects. Organize insurance, licenses, subcontractors, employee qualifications, safety documentation, material certifications, prevailing-wage records, field evidence, and closeout requirements.

08

Power-Line & Transmission Contractors

Transmission, distribution, storm restoration, and high-voltage line work. Track qualified-worker records, safety and rescue training, crew credentials, equipment documentation, host-utility requirements, subcontractors, project evidence, and required closeout records.

09

Mechanical, HVAC + Industrial Contractors

Track technician and worker qualifications, licenses, safety training, host-facility requirements, shutdown and turnaround documentation, equipment records, submittals, commissioning, certified payroll, subcontractors, and closeout.

FEDERAL + PREVAILING-WAGE PROJECTS

Make certified payroll part of the workflow—not another weekly emergency.

ContractorComply helps teams coordinate wage determinations, worker classifications, fringe documentation, apprentice records, weekly payroll submissions, subcontractor follow-up, and missing-item exceptions. Payroll calculations remain in your payroll system; ContractorComply organizes the compliance trail your team needs to review and support the job.

Audit my federal job

STRAIGHT ANSWERS

What contractors want to know.

What does ContractorComply actually do?+

ContractorComply brings your project requirements, compliance records, subcontractor documents, deadlines, certified payroll support, and other critical paperwork into one organized workspace—so your team can see what’s complete, what’s missing, and what needs attention before it becomes a problem.

What does Builder Agent do?+

Builder Agent is an optional, faster path through the complete setup workflow. Upload your company details and supporting documents together with the invitation to bid, drawings, specifications, subcontract, schedules, worker records, and other job files. Builder Agent builds out your company profile, brings the editable project nearly to completion, lists the requirements and deadlines, and tells you what still needs human input. After an authorized user reviews and approves the draft, insurance, W-9s, licenses, certifications, and other reusable company documents go into the Compliance Vault. The subcontract, specifications, wage decision, submittals, photos, and other project-only files stay with that project. Anything uncertain remains in Needs Review. ComplyWatch separately monitors the saved records and shows every missing, overdue, expiring, or review-needed item on one simple priority page. Worker qualifications remain pending until separately confirmed. Companies that prefer a manual path can use the guided Project Workflow and Worker Qualifications Center instead.

Can ContractorComply track worker qualifications and certifications?+

Yes. The Worker Qualifications Center tracks company-entered worker credentials, categories, issuing authorities, identifiers, evidence, optional expiration or review dates, and project-specific missing requirements. Companies can enter records manually or let Builder Agent prepare drafts from uploaded evidence. ContractorComply organizes and flags the records; it does not certify that a worker is legally, technically, medically, or electrically qualified.

Who is ContractorComply built for?+

General contractors, paving and road contractors, heavy civil and sitework firms, concrete contractors, utility infrastructure and power-line contractors, mechanical, HVAC and industrial contractors, specialty trades, and growing subcontractors managing multiple jobs, crews, insurance records, licenses, training, certified payroll, or owner-specific requirements.

Do I need to replace Procore or my current system?+

No. ContractorComply is designed as a focused compliance layer beside the tools you already use, not a replacement for your project-management or accounting platform.

What does ComplyWatch monitor?+

ComplyWatch reviews the information in your account for missing project details, overdue requirements, expiring documents, worker qualifications awaiting review, project-required worker records, subcontractor gaps, certified-payroll conflicts, and other items that may require attention.

Can it help with certified payroll and prevailing wage?+

Yes. ContractorComply can coordinate wage decisions, classifications, fringe and apprentice records, weekly payroll collection, subcontractor follow-up, and exceptions for federal and other prevailing-wage projects. It does not calculate payroll or replace review by your qualified payroll and compliance professionals.

Can we create invoices and other project documents?+

Yes. Teams can create branded invoices, change orders, payment receipts, retainage statements, cost records, proposals, purchase orders, work orders, and contractor agreements. Financial documents can be saved to a project, added to Reports, edited, printed, or downloaded as PDFs.

Can one company manage multiple trade names or DBAs?+

Yes. ContractorComply keeps one legal company identity while allowing customer-facing trade names to have their own contacts, capabilities, project assignments, credentials, Vault records, and branded compliance packages. Records can be company-wide or limited to one brand. Formal payroll, tax, insurance, contract, and compliance identification should continue to use the correct legal entity. Starter and Essentials include one trade-name profile, Contractor includes three, Contractor Pro includes ten, and Enterprise limits are customized.

Does ContractorComply include job opportunities?+

Yes. The job-opportunities workspace connects customers with external construction-opportunity resources, helps them prepare a reusable company profile, and provides a direct path for moving awarded work into a ContractorComply project workspace. Third-party services remain separate from ContractorComply unless a formal integration is identified.

What is the opportunity profile and capability statement?+

Customers can save their company capabilities, trades, service area, certifications, licenses, bonding capacity, workforce, and public-work readiness once. ContractorComply uses supported profile details to prefill templates and can produce a professional capability statement for printing or downloading as a PDF.

What happens to our documents?+

Documents are stored in private, company-scoped storage for authorized users. Available archive, export, deletion, access-control, and retention practices are explained on our Security & Data Protection page. Customers should also maintain any independent archive required by their contracts or applicable law.

Does ContractorComply certify that we’re compliant?+

No. It organizes requirements, evidence, deadlines, and approvals so your qualified team can make the final decision. Every extracted item links back to its source.