Parity
Construction & Subcontract Compliance

Subcontractor compliance and payment releases, without the manual chase.

Insurance verification, lien waivers, change order routing, OSHA site checks — every compliance step documented before work starts or payment releases.

Start for freeBrowse Construction & Subcontract Compliance flows

GCs juggle dozens of subcontractors across multiple active projects. Parity checks every COI, lien waiver, and OSHA requirement before the deadline — automatically.

Flows

What Parity runs for your team

Each flow takes your inputs, applies the policy, and returns a decision with a complete evidence record.

Subcontractor Insurance & Compliance Verification

You provideCOI document, required coverage limits, endorsement requirements, license status
Parity returnsCompliant / deficient / expired, missing requirement list, hold flag
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Lien Waiver & Payment Release Routing

You provideLien waiver type (conditional/unconditional), payment amount, completion status
Parity returnsRelease approved / hold, missing waiver items, routing to PM/accounting
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Change Order Review & Approval Routing

You provideChange order amount, approval authority thresholds, scope description
Parity returnsAuto-approved / requires PM / requires owner sign-off, documentation checklist
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Daily Site Safety & OSHA Compliance Check

You provideSite safety report, incident type, injury/illness classification
Parity returnsOSHA 300 log entry required, 8-hour notification triggered, corrective action
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Deliverables

What Parity delivers for Construction & Subcontract Compliance

Drop in your export. Get back a finished register, scorecard, or statement — in seconds.

Your G702/G703 pay application, from a schedule of values

Drop in a schedule-of-values export; get back the G703 continuation detail (work to date, % complete, retainage per line) and the G702 summary with current payment due.

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Budget vs actual, before the overrun lands

Drop in a job-cost export; get back budget vs actual/committed with variance and % spent per cost code, rolled up by category, plus projected over/under at completion.

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Certified payroll (WH-347), every week

Drop in a weekly payroll export for a prevailing-wage job; get back per-worker gross, overtime, fringe, and net pay, rolled up by trade classification.

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Sub payments and retainage, per pay cycle

Drop in a subcontractor billing export; get back retainage held and net payment per invoice, rolled up by sub with cumulative retainage to date.

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Pricing

What manual processing costs

Manual review

$2–4

per decision at $45/hr average — before errors, rework, and compliance risk

Parity

$0.50

per run at volume — with a complete evidence record on every one

First 10 runs free. No credit card required. Start now →

Evidence record on every decision

Every Parity flow produces a timestamped, shareable evidence record — inputs, outputs, decision rationale. Auditable by anyone, anytime.

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10 free runs. No credit card. No setup required.

Start for freeBrowse Construction & Subcontract Compliance flows