Solutions
One loop, tuned to your side of the chain
Firms, suppliers, and PMs feel the same broken handshake between delivery and payment from different sides. ChainBuild360 fixes the handshake for all of them.
01 / 03
Construction firms & GCs
pain · Paying for deliveries nobody on site has confirmed, and slow supplier reconciliation.
- Approve suppliers as qualified before anyone orders
- Payment instructions only after your site accepts in full
- Provincial lien holdback worked out on each instruction
- A daily needs-attention list with owners and due dates
02 / 03
Material suppliers
pain · Materials delivered, then rounds of calls to learn if the invoice is approved.
- List your catalog and receive orders in one portal
- See when a delivery is accepted and when payment is due
- Attach slips, certificates, and photos as proof of delivery
- A response date on every dispute, not an open-ended wait
03 / 03
PMs & contractors
pain · Chasing status and refereeing arguments about what actually arrived.
- One shared record for every order on the project
- Record received, damaged, or rejected per line, on a phone
- Require set documents before a delivery can be accepted
- Reports by project and supplier, with CSV exports
Designed for
Less chasing, clearer disputes, one record
Whichever side you're on, the loop closes the same way — delivery confirmed on site, payment instruction out.
Fewer
follow-up calls
Clearer
dispute handling
Complete
record per order