Compliance clears progress
Clear compliance. Keep payments defensible.
Put one active commercial project through a 30-day AI-driven shadow-mode clearing workflow. Surface documentation gaps, reconcile exceptions, and prepare a decision-ready payment record without changing your approval process.
Readiness review first. The $2,500 Founding Pilot remains available through secure platform checkout.
The offer
LienLoom Founding Pilot
Investment
$2,500
Duration
30 days
- Exact scope
- One commercial project, up to 15 subcontractors, and up to 10 pay applications.
- Best for
- Mid-market general contractors and specialty trades with an active payment cycle that needs a traceable, exception-focused review path.
What you receive
A decision-ready record, not another manual chase.
This focused shadow-mode workflow identifies what is holding a payment decision back and which evidence needs attention, while your existing team keeps control of approvals.
A discrepancy register that prioritizes payment blockers and missing evidence.
A lien-waiver and certificate-of-insurance status review for each included subcontractor.
A payment-clearance recommendation with an auditable reconciliation trail.
How it works
An asynchronous, controlled clearing loop.
- 01
Submit the project context
Start with the readiness review. LienLoom then provides the secure asynchronous path for project records and data access.
- 02
AI clears the routine record
LienLoom reviews pay applications, waivers, COIs, certified-payroll and compliance artifacts, and available field evidence in shadow mode.
- 03
Review the exception-ready file
You receive the discrepancy register, lien-waiver and COI status, and a payment-clearance recommendation. People join only for explicit approval or legal and accounting edge cases.
AI readiness review
Start the clearing workflow with project context.
Share the compliance context for one active project. LienLoom uses it to prepare the right asynchronous intake path, then reviews the routine record in shadow mode.
AI-led document and status reconciliation—not legal counsel.
Routine processing is asynchronous; exceptions are escalated with the relevant evidence.
Your existing payment approval and legal-review processes remain in control.
Start asynchronously