← All solutions
General Contractors & Builders

Jobsite liability and lien control, without the spreadsheet

Every sub on every job needs a current COI, a signed waiver and a W-9 before they get paid. myCertGate enforces that automatically — so a lapsed policy never becomes your claim.

The problem

Where compliance breaks down

100%

of payments gated on the Trinity

Subs arrive before their paperwork does

Gate Pass lets supers scan a QR at the gate and see who is actually cleared today.

Pay applications outpace compliance checks

The Compliance Trinity holds payment until COI, waiver and W-9 all pass — enforced by the system.

Tier-2 subs nobody vetted

Tier-2 tracking links every sub-of-a-sub to its parent with the same document rules.

Missing additional-insured endorsements

The AI reader flags missing CG 20 10 / CG 20 37 wording against your project requirements.

In the product

Pay-holds and gate checks, side by side

Payments wait for all three documents, and supers see who is cleared at the gate.

Pay application #14 · Meridian Crossing Tower

Compliance Trinity check

VendorCOIWaiverW-9Payment
Northbeam Steel WorksReleased
Copperline ElectricOn hold
Stonemark Concrete Co.On hold

Gate Pass · North entrance

Today's check-ins

Highline Roofing — cleared 7:02 AM

Crestview Mechanical — cleared 7:15 AM

Granite Peak Concrete — COI expired

What we check

Coverages and documents we verify

General Liability Auto Liability Workers' Comp Umbrella / Excess Additional Insured (CG 20 10 / 20 37) Waiver of Subrogation Primary & Non-Contributory

See it with your own workflow

Start a free trial — sample data is included so you can see the full flow first.