How LienWaiverPro Works
LienWaiverPro guides you through the right questions so you don’t have to guess. The result is a clean, submission-ready lien waiver that matches your billing stage and payment status.
Good to know
- No legal advice
- State-aware guidance
- Designed for pay apps
- Clean PDFs for portals
Three Simple Steps
From project setup to PDF — without rebuilding the same waiver every month.
1. Select Project & State
Choose the project and the state where the work is located. LienWaiverPro adjusts guidance based on state-specific expectations.
2. Answer Billing Questions
Indicate whether payment has cleared and whether this is a progress or final billing. These answers determine the correct waiver type.
3. Generate & Download
Review the details and download a clean, professional PDF ready to attach to a pay application or upload to a GC portal.
Why this workflow reduces rejections
- Correct waiver type based on payment status
- Progress vs final handled explicitly
- Consistent names, dates, and amounts
- State-aware expectations built in
Most lien waiver issues aren’t legal problems — they’re workflow problems. LienWaiverPro is built to eliminate the avoidable ones.