
Collect every subcontractor payroll.
Know which subcontractor weeks are missing, rejected, or corrected. Keep each CPR, no-work report, and signed statement of compliance tied to the project.
Explore subcontractor collectionEnd-to-end labor compliance for public works. From payroll collection to filing-ready delivery. See the workflow
For public-works general contractors
Collect every subcontractor payroll. Check each worker and week against the project's prevailing wage, fringe, apprenticeship, and workforce requirements. Resolve exceptions before submission and keep one defensible project record.


Know which subcontractor weeks are missing, rejected, or corrected. Keep each CPR, no-work report, and signed statement of compliance tied to the project.
Explore subcontractor collection
Check reported classifications, wages, fringe, overtime, deductions, apprentice status, and hours against the governing sources before submission.
Explore worker-level review
Send precise correction requests, verify restitution and payment proof, preserve approval, and deliver the filing-ready record required by the agency or owner.
Review one live projectManage subcontractor payrolls, prevailing wages, apprentices, corrections, and filing-ready records in one accountable workflow. Keep every worker, week, and source connected from project setup through final delivery.

Lock the bid date, location, funding sources, wage determinations, labor clauses, apprenticeship rules, workforce requirements, and filing destinations into one source-backed project record.
Explore prevailing-wage compliance
Build the expected employer-by-week record across every subcontractor tier. Track certified payrolls, statements of compliance, no-work reports, rejections, corrections, and missing weeks before submission.
Explore subcontractor collection
Compare classification, hours, base wage, fringe, overtime, deductions, and payroll arithmetic with the governing wage and supporting field records. Clear matches and route only the discrepancies.
Explore worker-level review
Verify apprentice registration, wage progression, fringe treatment, dispatch, and applicable ratios. Track Section 3, local-hire, Skilled and Trained Workforce, and owner requirements when they apply.
Explore apprenticeship compliance
Send a precise correction request, preserve the revised payroll, calculate any shortage, verify restitution and payment proof, capture reviewer approval, and close the issue with a complete audit trail.
Review a live exception
Assemble the required payrolls, statements, apprenticeship records, corrections, approvals, and receipts for the agency, owner, filing portal, and audit archive without rebuilding the record.
See filing-ready delivery