If we do not find at least $10K of cash at risk or 5+ hours/month of recoverable admin time, you do not pay.
Pay $99 with StripeCash-at-Risk Audit intake
Send one billing cycle. Get a fixed-format audit in 5 business days.
SubCash reviews your pay-app packets, rejection history, AR aging, waiver templates, and GC mix. You get dollar-by-dollar findings and named next actions before the next cutoff.
You get a report your controller can hand to the AR team: findings, evidence, source, fix this cycle, and recurring fix.
See sample auditWhat to send
Forward the artifacts your billing team already has.
- Last month's pay-app packets
- Last 90 days of rejection emails or GC kickback notes
- AR aging export
- Waiver templates currently used
- GC names and job list for the current cycle
Do not send payroll files with SSNs. Redact sensitive employee fields before sending certified payroll examples. SubCash flags operational risk and missing packet items; it does not provide legal advice.
Best fit
This is for commercial subs with recurring GC billing pain.
- Commercial specialty sub billing GCs monthly
- $5M-$50M annual revenue
- Electrical, mechanical, fire, drywall, glazing, roofing, or similar trade
- AIA G702/G703, Procore, Textura, GCPay, or GC-specific packet workflow
- Someone on the team owns AR, billing, or controller work
Next step
Email Drew with the basics. He will reply with the secure upload path.
Until secure upload is live, send only the basic intake details by email. Drew will coordinate the safest way to share packet artifacts.