You'll receive an email notification when payment for your invoice is ready. From the email, click Accept Payment.

This link will take you to the Built Login page. After logging in, follow the steps below to accept payment:

Step 1: Select the account

Select the account where funds should be deposited. Once selected, click Next.
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Step 2: Sign the unconditional lien waiver 

If the General Contractor requires signing an unconditional lien wavier in exchange for payment, you'll be prompted to sign a lien waiver. If there is no lien waiver requirement, skip to step 3.

To add your signature to the lien waiver, click Start .

Add your signature, title, and today's date to the lien waiver. Once added, click Finish.

Once the lien waiver details have been provided, you can proceed to the next step by clicking Next.

If you are required to upload a notarized lien waiver in exchange for payment, please see the below video for steps:

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Step 3: Review and accept

Ensure the details on the review and accept page are accurate, then click Accept Payment.

Once you click accept payment, funds should be available in your account within 24 hours or less.