Vendor compliance software for SMB general contractors

Collect subcontractor COIs, W-9s, and licenses without the spreadsheet chase.

Send one secure upload link, collect vendor documents in one place, track insurance expirations, and give project teams and accounting a clear ready-to-work signal.

Built for smaller general contractors who need subcontractor compliance handled before site access, mobilization, or payment moves forward.

First 5 subcontractors free No credit card No vendor login required

Subcontractor proof

5 Vendors free Use real vendor documents before you ever pull out a card.

Vendor response

0 login setup Subs open the link, upload the proof, and move on.

Ready-to-work view

1 shared status Project teams and accounting see the same ready or blocked status.

Upgrade point

Sixth vendor Pay only when you need to add a sixth vendor.

Why general contractors switch

Vendor compliance software should remove the chase, not create another admin job.

Smaller GCs do not need enterprise bureaucracy. They need one place to request subcontractor documents, track expirations, and tell the field or AP whether a vendor is ready to move.

Collection

Keep COIs, W-9s, licenses, and endorsements in one queue.

Stop piecing subcontractor proof together across texts, inboxes, and shared drives when someone asks whether the vendor is cleared.

Status

See who is ready, missing documents, or expiring at a glance.

Give PMs, supers, controllers, and AP one status signal instead of making everyone reconstruct the answer from separate threads.

Follow-up

Automate the reminder follow-up instead of relying on memory.

Send the request once, let reminders keep working, and step in only when the proof or the decision actually needs a human.

How it works

From vendor add to ready-to-work status in four steps.

Simple enough to use the day a subcontractor shows up and work needs to keep moving.

Add the vendor and set document requirements

Define what they owe — COI, W-9, license, or project-specific proof — before work starts.

Send a secure upload link by email

No vendor account setup required. They open the link, upload the proof, and move on.

Review each submission and mark it accepted

You review what the vendor sent and set the status. The dashboard shows one ready, expiring, or blocked signal for the whole team — and every action is automatically logged in the vendor's audit trail so you have a timestamped record if an owner or insurer ever asks.

Set your reminder schedule once — the app runs the follow-up

You choose when reminders go out and how often to repeat. After that, missing proof and renewals do not have to live in one person's head, calendar, or inbox.

How general contractors use it

Simple enough to use when a subcontractor shows up and work needs to keep moving.

Step 1

Set the subcontractor and document requirements

Define the COI, W-9, license, endorsement, or project document the vendor owes before work starts.

Step 2

Send a secure upload link by email

Email the link directly or copy it and share it yourself. No vendor account setup required.

Step 3

Review each submission and set the compliance status

You review what the vendor sent and mark it accepted. That sets the ready, expiring, or blocked status on the dashboard — one shared signal for the whole team, and a timestamped record if you ever need to show proof of compliance.

Step 4

Set your reminder schedule once, then let the app run it

You configure when reminders go out — before expiration, how often to repeat. After that, the app handles follow-up automatically. You step in only when proof or a decision actually needs a human.

Where is the problem showing up?

Most GC teams are fixing one specific bottleneck first.

Pick the description that matches what is actually slowing the team down right now.

Pricing for smaller GC teams

Start free. Upgrade only when the subcontractor volume makes it worth paying.

The first decision should be easy: use the live workflow on real vendors, then pay only when the document load is real.

Free start

Use it on live vendors

$0

  • Use the full product
  • First five vendors free
  • No credit card
  • Best first step for crews replacing a spreadsheet

Monthly

Stay flexible

$29.95/mo

  • Unlock vendor adds, edits, deletes, restores, and more as you need
  • Low monthly commitment
  • Good if you want to prove it across a few jobs

Yearly

Simpler annual spend

$299/yr

  • Costs less than paying monthly all year
  • Easy budget line item for a smaller team
  • Good when this is already part of the routine

Need the hard line? Once your first five vendors are in, vendor adds, edits, deletes, and restores pause until you upgrade. Existing vendors stay visible and usable.

Why teams replace COI spreadsheets

A spreadsheet can track a list. It cannot run subcontractor compliance.

You can absolutely track vendors in a spreadsheet. You just cannot easily do it from the truck, send proof requests in one click, remind both sides when paperwork expires, and keep one live status signal for PMs and controllers.

Spreadsheet life

You become the reminder system

The list might be clean, but the real work still lives in your head, your phone, and a pile of inbox threads.

Send The Proof

The process follows the work

Add the vendor, send the link, get the proof, and let the app keep the reminders and status visible.

Built for the field

Readable on a phone and obvious in a hurry

Use it in bright sunlight, from the truck, or between calls without hunting through tiny admin screens.

Vendor-friendly

No login wall for subcontractor document collection

Send the link, collect the paperwork, and keep the process moving without adding account setup to someone else's day.

Support

Get help rolling out your first vendor workflows

Email support@sendtheproof.com if you want a hand setting up templates, reminders, or your first live vendors.

FAQ

What a working general contractor usually wants answered before clicking start.

Is this a real account or just a demo?

It is a real account. The first 5 vendors that upload proof are free.

Does this work for subcontractor COI tracking?

Yes. You can request COIs, W-9s, licenses, endorsements, and other vendor documents, then track ready, expiring, or blocked status in one place.

What happens when I need to add a sixth vendor?

That is the upgrade point. Vendor adds, edits, deletes, and restores pause until you upgrade. Your existing five vendors stay visible and usable.

Does it handle the reminder follow-up too?

Yes. The app helps keep both sides moving before expired paperwork creates a jobsite or payment problem.

What if I need to show a vendor was compliant during a specific period?

Each vendor has an audit trail — a timestamped log of every upload, approval, rejection, and reminder. You can export the full history as a CSV or download all uploaded files as a ZIP to hand to an owner, insurer, or risk manager.

Start with live vendors

Run a few subcontractors through it and see if the chase gets lighter.

Create an account, collect proof from your first five vendors for free, and if you want a hand getting started, email support@sendtheproof.com.