Projects are On Schedule When Payments are On-Time
Pay subs and suppliers by RTP, ACH, check or card with no daily limits built for construction.
Money in, money out, just how you planned.
Four taps to paid
Payments that arrive ASAP and are tracked every step of the way.
Select payee or subcontract
Add amount and invoice
Enter details
Confirm & pay
Four taps to paid
Payments that arrive ASAP and are tracked every step of the way.
Four taps to paid
Payments that arrive ASAP and are tracked every step of the way.
Select payee or subcontract
Add amount and invoice
Enter details
Confirm & pay
Before Buildplus I would have to send my subcontractors multiple payments spread out over a couple of days to avoid hitting electronic transfer limits.
Now I can send one payment and be done. That convenience combined with the fact that payments are automatically tracked back to the right subcontract makes Buildplus a very elegant solution.
Cliff Kahan
Property Projects LLCFAQs
Buildplus supports two types of electronic payments: ACH (Automated Clearing House) and RTP (Real Time Payments). Both allow fast, secure transfers between bank accounts, eliminating paper checks and reducing the risk of lost, delayed, or bounced payments.
Real Time Payments (RTP) typically complete within seconds when sent to participating banks. ACH payments generally take 1–3 business days depending on processing times and cutoff schedules. Check payments can take 5–7 business days or longer, depending on mailing time and when the recipient deposits the check.
Effectively no. Unlike other payment platforms, Buildplus adjusts limits in real time to meet your needs. You should never hit a transfer limit in Buildplus. Buildplus does reserve the right to review, limit or decline to complete transactions in conjunction with our banking and fintech partners. We will always communicate clearly and promptly if there are any issues with your transactions.
Yes. Clients can pay invoices directly through Buildplus using our secure payment processing. No extra steps or accounts required on their end.
No problem. Every project wallet has a unique account and routing number. Your client can pay via check or ACH outside of Buildplus, and the payment will still be tracked automatically when it arrives in the project wallet.
Plaid is an industry-standard open banking platform that lets you securely connect your bank accounts and credit cards to third-party apps like Buildplus.
https://plaid.com/No. Most Buildplus users don't need Plaid at all. You'll only need to connect via Plaid if you want to track expenses from an external account or pay invoices and fees directly through Buildplus.
https://plaid.com/safety/Core Bank is the FDIC-member financial institution that powers Buildplus banking services. When you create a project, a dedicated bank account is opened at Core Bank for that project, giving you project-specific wallets and seamless payment processing while keeping your funds secure.
https://www.corebank.com/Yes. For payees who prefer not to receive electronic payments, you can issue a check directly from your project wallet. Buildplus will mail the check on your behalf, reserve the funds immediately, and track the check location and deposit status in real time, notifying you when it's cashed.
Yes, though we encourage electronic payments whenever possible for speed and cost savings. If you have a specific need for wire transfers, reach out to our support team.
/helpPlease contact us immediately. The sooner you contact us, the more likely it is that we can help recover the funds. We understand that mistakes can happen, if you realize you've sent a payment to the wrong person, please reach out to our support team right away with the transaction details.
/help