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SubcontractSuite

Subcontractor payment software with year-end already done

Everything you owe — approved task work, expense requests, recurring pay — in one queue, paid over real bank rails in a click. W-9s, lien waivers and 1099-NEC forms stop being a January panic.

The payments queue with due vendor payments and one-click pay
Sound familiar?
  • Paying subs means a Friday of checks, apps and 'did that go through?'
  • January means digging a year of payments out of bank statements for 1099s.
  • Lien waivers are a form nobody has, signed nowhere, found never.
Subcontractor Payroll · 01

One queue for everything you owe

Approved task pay, sub expense requests and scheduled runs line up in one place. Pay by ACH or card in a click, or record checks and cash — every payment lands in the same ledger.

The payments queue with due vendor payments and one-click pay
Subcontractor Payroll · 02

Subs onboard their own bank details

Send a link; the sub enters their own bank details on a secure page — you never touch account numbers. Record their W-9 once and it's on file for 1099 season.

Subcontractor Payroll · 03

Expense requests with a camera, not a shoebox

A sub photographs the receipt in their portal; the AI reads the total, description and category and fills the request. You approve or decline — with the receipt attached forever.

Subcontractor Payroll · 04

Recurring pay runs, drafted not fired

Weekly or monthly runs draft themselves on schedule, then wait for your one-click send. Money never moves without a human on the button.

Subcontractor Payroll · 05

1099s without the shoebox

Every payment is tracked per payee all year, so year-end is a review — including filled IRS 1099-NEC recipient copies, prepared for you to file with your accountant or e-file provider.

Subcontractor Payroll · 06

Lien waivers, signed where the money is

Request a waiver on any payment; the sub e-signs it in their portal, and the signed record chips onto the payment. Protection that actually gets collected.

Automation

What it does while you sleep

These run on their own — no reminders to remember, no tabs to check.

  • Drafts what you owe a sub the moment their work is approved
  • Reads receipts with AI and fills the expense request
  • Drafts recurring pay runs on schedule — you just press send
  • Tracks every payee's totals all year for 1099 season

See Subcontractor Payroll on your own jobs

A 30-minute walkthrough on real-looking data for your trade.

Book a demo
FAQ

Frequently asked questions

Is this real payroll with tax withholding?

It's 1099 contractor pay — no withholding, which is how most trade businesses pay subs and much of their crew. You get the ledger, the W-9s and prepared 1099-NEC forms; W-2 payroll isn't what this is.

Do my subs have to accept digital payment?

No. Pay by ACH or card when they onboard, or record checks and cash — either way the payment history and 1099 totals stay complete.

Who files the 1099s?

The system prepares filled recipient copies and yearly totals; filing goes through your accountant or an e-file provider. It's a preparation aid, not a tax filing service.