Reduce Project Risk by Improving Subcontractor Liquidity

Vendor Pay Express (VPE) provides liquidity to subcontractors without altering your Accounts Payable process, payment terms, or bank credit facilities.

Request a QuoteOur Benefits
Vendor Pay Express Get Paid Early

Key Program Highlights

✔ Participation by General Contractors is optional

✔ No cost to the General Contractor

✔ No UCC filings are made against your business

✔ No contracts required

✔ No assignment of receivables

✔ No Notice of Assignment

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How the Program Works?

  • Invoices are issued by Vendor Pay Express on the subcontractor’s behalf
  • You review and approve invoices exactly as you do today
  • Only approved, undisputed invoices are eligible
  • After approval, Vendor Pay Express remits early payment to the subcontractor
  • Your payment obligation remains due on the original contractual due date to Vendor Pay Express
  • Payment is made per the subcontractor’s authorized payment instructions
  • Approved and paid invoices cannot be disputed or offset against Vendor Pay Express

What Does Not Change

  • Your internal approval workflows
  • Your contractual rights
  • Your payment timing or terms
  • Your Accounts Payable controls
  • Your banking relationships or credit facilities

Vendor Pay Express does not replace your AP function and does not request accelerated payment from your organization.

Operational Perspective

Vendor Pay Express functions similarly to enterprise payables platforms or corporate card programs used by large organizations to provide vendor liquidity without drawing on internal bank lines or disrupting cash management strategies.

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The difference:

Sub-contractors choose early payment — you continue paying on normal terms.

Why This Matters for General Contractor?

Ensures critical subcontractors maintain sufficient cash flow for:

  • Payroll
  • Materials
  • Operating expenses

Reducing project risk and disruption caused by vendor liquidity constraints.

Getting Started

Participation typically begins with new invoices issued through Vendor Pay Express at the subcontractor’s request. If your AP team can void and reissue existing invoices with updated payment instructions, we are happy to coordinate. Additional subcontractors may be onboarded only at their request and subject to standard approval.

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