Generate conditional and unconditional, progress and final lien waivers, send them to subs for e-signature, and chase them with automatic reminders.
Last updated 2026-07-07
A lien waiver is a sub or supplier's signed acknowledgment that they've been paid (or will be) and won't file a lien. Breche generates the four standard flavors so you're covered at every stage: conditional vs unconditional, and progress vs final.
Open a project's Financials tab and expand the Lien Waivers section. Click Create and choose how to build it — from a template, generated off an invoice or a specific vendor's expenses, or by uploading your own PDF.
Click Send for Signature to email the waiver to the vendor for electronic signing; you can also counter-sign on the company side. Need the same waiver from several subs? Send it to multiple vendors at once and Breche tracks each one separately.
Set a reminder cadence on a vendor (off, weekly, monthly, and so on) and Breche re-emails unsigned waivers on that schedule — so you're not the one chasing paperwork before a draw.
Signed waivers are saved as PDFs with the project's documents, ready to hand to the GC or lender with your pay application.
Vendor Management
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Invoicing & Payments
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Document Management
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