Less paperwork.
One platform connecting operations and accounting. AI handles compliance and change orders; your ERP gets accurate numbers the moment work is approved.







Multiple tools.
Siloed Information.






Multiple tools.
Siloed Information.
One connected
platform.
From the first pay application to the final lien waiver, Tier5® is the central hub for GCs, subcontractors and accounting, one source of truth, no re-keying.
Operations
Change orders
AI drafted, tracked
Compliance
AI checked on upload
Pay apps
Live in Tier5
Accounting
Cost to date
Updated in real time
Payments
Released on approval
ERP Integration
Two way sync
Every module talks to every other module.
Approve a pay app and the budget, compliance, early-pay and ERP modules all know — instantly.
AIPowered Features
No more surprises on your change orders.
Upload RFIs, ASIs, drawings or any document and Tier5® drafts the PCO from scratch, scope, quantities, pricing. Every change order lives in the budget module and syncs to your ERP, so clarity is constant, not quarterly.
- Drag-and-drop uploads → AI draft in seconds
- Owner and subcontractor change orders in one view
- Budget and ERP update automatically on approval

Compliance review in seconds, not days.
Tier5's AI reads every W-9, insurance certificate, lien waiver and certified payroll the moment it's uploaded, against public-works rules or your own checklist, and tells the subcontractor exactly what's missing. Pay apps never stall on paperwork.
Conditional Lien Waiver
Signed · notarized · amount matches
Certificate of Insurance
GL $2M · expires 03/2027 · GC named
Certified Payroll (DIR)
Prevailing wage · 42 hrs · classification ok
W-9 Form
Signature added on line 6, sub notified instantly
Decide on today's numbers.
Budgets pull cost to date straight from your ERP and roll pending change orders in automatically. Operations sees what accounting sees, instantly, not at month-end close.
Cost to date · from ERP
$1,612,40068.9% of budget
- Cost to date (ERP)
- Scheduled
- Pending PCO
- Apr
- May
- Jun
- Jul
- Aug
- Sep
- Oct*
* projected with PCO-009 pending ($42,300)
Two portals. One stream of information.
A GC portal and a subcontractor portal, connected in real time. Every pay application, document and approval flows between them in one transparent thread, no chasing, no surprises at month end.
Subs get paid in days. GCs earn on every dollar.
Offer early payment on any approved pay app. Subcontractors fix cash flow without factoring; general contractors capture the discount and boost margin, directly inside the payment workflow.
Time from approval to payment
With Tier5 Early Pay5 days
Industry average30-80 days
Sub turnaround
5 days
vs. 45–60 industry avg
GC margin lift
1 – 2%
on early-paid volume
Works with the tools you already use.
Direct, two-way integration with your construction ERP eliminates double entry. Approvals in the field become accurate financials in accounting the same minute, one team, one set of numbers, and operations stays focused on the project.
- Push approvals, pull budgets and cost to date
- Zero re-keying on every pay app and change order
- Instant, accurate financial metrics for leadership
No surprises. Just straightforward pricing.
One price, scaled to your annual revenue. No per-seat fees, no surprise renewals. Every module, unlimited users.
Full platform with AI compliance and change orders. Live in 30 days.
- Payment Application Management
- Budget Tracking
- AI Change Orders
- AI Compliance Review
- Early Pay
- ERP Integration
Unlimited users: GC, field and accounting teams, plus every subcontractor.
Ready to simplify your projects?
See how Tier5® connects your operations and accounting, on one of your real jobs, in a 30-minute demo.



