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Fund Control for Public Works

Condition-based Payments

PayKeeper gates disbursements behind verified milestones—inspections, delivery evidence, and approval chains. Retainage, change orders, and lien-waiver requirements are enforced automatically so money only moves when conditions are met. Role-based dashboards and audit exports give DOT finance and project teams the same, real-time source of truth.

Versatil & Effective

Highway & Bridge Projects — Draws release at mobilization, structure, paving, and punch-list milestones. Payments to general contractor and subs are triggered once lien waivers and inspection sign-offs are uploaded.
Water & Sewer Upgrades — Trenching, pipe install, pressure tests, and commissioning each gate funding. PayKeeper stores test results and inspector approvals to eliminate rework.
Broadband & Utilities — Materials delivery, placement, and acceptance testing control progress payments. Vendor onboarding (KYB/W-9) and ACH/wires are handled in one workflow.
Facilities & Maintenance — Multi-site task orders use standardized milestones and retainage. Documentation and cost codes roll into exportable audit packets.

How is retainage managed?

Can subs be paid directly?

Does PayKeeper integrate with project management systems?

How are disputes managed?

What about federal oversight?

Making a difference together