Subcontractor Payment Manager
Analyzes your subcontractors' payment status, calculates accumulated retention, detects overdue certifications, and prioritizes who to pay first.
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What's included
Who it's for
Knowing which subcontractor to pay first when cash is tight usually means going through certifications one by one by hand, without clearly distinguishing what's normal retention from what's actually overdue.
The skill calculates the net amount and status of every certification, detects overdue ones based on the contractual term, sums the pending balance and accumulated retention per subcontractor, and prioritizes the top 3-5 highest-risk subcontractors with the suggested action.
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How to put it to work on a real project
The idea isn't to download another file and forget it in a folder. Use it with a specific case: a pending certificate, a coordination meeting, a cost overrun or a handover to the developer. Fill in the resource with real data from your project, validate the result with your own technical judgment, and keep it as an internal reference to repeat the process next time.
Talk to Bloqbase about your case