Keep project cash in its place
Give each project a dedicated account in your company's name. Receive client funds and pay project costs without mixing jobs or operating cash.
Great work deserves a financial process that is just as exact. Buildplus connects every project expense to its budget and invoice so you can protect cash, explain costs and know your profit.
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Tell us how you build and where the money gets hard. We will follow up with a focused walkthrough for your business.
Buildplus is the standard operating procedure for construction money. It gives the field, office and client the same current financial story.
Give each project a dedicated account in your company's name. Receive client funds and pay project costs without mixing jobs or operating cash.
Connect subcontractor payments and project card expenses to the right budget scope as the work happens. Keep the receipt and record together.
See cost to complete, cash flow and project profit without rebuilding the answer from bank statements, accounting files and spreadsheets.
One connected project record
A payment should update the budget. An expense should be ready for the next invoice. A client payment should land in the right project. Buildplus makes that the normal workflow.
See how it worksCurrent project
Subcontractor payment
Custom millwork
Budget updated
Project card expense
Finish hardware
Ready to invoice
Client payment
Project account
Funds received
I get paid fast, I can pay my subs fast, the money doesn’t stop moving and I always know my cost to complete.
I’m constantly checking the project budget when I’m on site with subcontractors.
Fine Homebuilding Summit 2026
Continue the conversation with Buildplus, or create your account and start building a clearer financial process today.