Construction projects move fast—your payments should too. With Bolster Payments, contractors finally have a seamless, automated, and transparent way to bill clients and get paid. No more paper checks, no more chasing invoices, and no more delays.
Bolster doesn’t just track progress—it gets you paid for it. When a task is completed and approved, Bolster automatically triggers a payment request in your client’s portal. Clients can review the work, see the cost, and pay instantly by ACH, debit, or credit card.
You no longer need to generate separate invoices or manually follow up. Bolster handles it behind the scenes and keeps your books in sync with QuickBooks in real time.
This built-in automation cuts out hours of manual work and helps contractors maintain healthy cash flow throughout the life of a project. You focus on the build—Bolster handles the billing.
Trigger payments on an item-by-item basis as each task is completed and approved. This is ideal for teams working quickly and continuously, especially on smaller jobs or upgrades.
Group tasks into broader milestones. When a phase or stage is approved, a single payment request is generated. This is ideal for mid-sized projects where clients prefer milestone billing.
For large custom builds, segment payments into percentages—such as 25/25/25/25—and trigger them as major milestones are approved. Perfect for progress billing tied to overall project scope.
You decide how much detail to share with clients—itemized, grouped, or simplified. No matter how you set it up, Bolster ensures clarity, consistency, and professionalism at every step.
With a Bolster Business Account, payments land instantly on business days—no middlemen, no bank delays. Funds go directly to your Bolster account, ready for use on materials, payroll, or operations.
Without the business account, payouts arrive within 1–2 business days. For even faster access, you can opt into same-day or next-day settlement for a small fee. There are no minimums and no contracts—just pure flexibility.
Bolster helps eliminate the financial bottlenecks that stall progress. When you’re not waiting on checks to clear or invoices to be processed, you can keep projects moving without hesitation.
Clients access everything from a secure client portal. They can see which tasks are completed, which payments are pending, and what’s already been paid. It builds confidence and reduces friction during billing conversations.
Clients aren’t redirected to third-party systems or left wondering where to pay. They get notifications, review the work, and make payments—all in one place, from any device.
Today’s clients expect convenience. With Bolster, they get the same modern payment experience they’re used to in other industries—fast, clear, and mobile-friendly.
From estimate to final payment, Bolster keeps every financial detail connected. You can instantly view what’s billed, what’s paid, what’s overdue, and what’s coming next.
No more juggling between project tools and invoicing software. Bolster consolidates your financial workflow into one streamlined experience.
Your books automatically update when payment statuses change or tasks receive approval. No re-entry. No missed records. Just clean, current data.
Soon, you’ll be able to manage expenses directly through your Bolster Business Account—using physical or virtual cards for total budget visibility.
Bolster Payments is more than just a payment feature—it’s a smarter way to run your construction business.
You build homes. Bolster builds the financial system that keeps your business moving forward.
Ready to stop chasing checks and start getting paid faster?
Visit bolsterbuilt.com/payments and activate Bolster Payments today.