Automatically generate and send lien waivers when payments are received. Eliminate the paperwork scramble when title companies call at 4pm needing documentation for tomorrow's closing.
Lien waivers are legally required but painfully manual to create and track.
Title company calls at 4pm: "We need the lien waiver for the Johnson job by 9am tomorrow or we can't close." Drop everything, dig through files, recreate the document.
Every waiver is typed from scratch in Word or filled into a PDF. Payment amount, date, address, customer name â all manually entered every single time.
"Did we send the waiver for the Smith project?" Nobody knows. It's in someone's email, maybe a shared drive, possibly a filing cabinet. Good luck finding it.
Missouri requires different language than Illinois. Conditional vs. unconditional. Progress vs. final. Using the wrong form can invalidate the waiver entirely.
Customers hold final payment until they get the waiver. Contractors delay sending the waiver until they get paid. Mexican standoff that slows everyone down.
Selling their house and need documentation yesterday. "Why is this so hard? I already paid you!" The contractor looks unprofessional even when the work was perfect.
Payment received â Waiver generated â Customer notified. Zero manual steps.
Configure company info, state, and default preferences
System triggers when job status changes or final payment clears
Sending to ro************@***il.com
All fields auto-populated from payment and project records
Waiver effective upon check clearance
Waiver effective immediately
Final waiver upon check clearance
Final waiver effective immediately
State of Missouri
The undersigned, St. Louis Foundation Repairs LLC, hereby acknowledges receipt of final payment in the sum of $4,850.00 from Robert & Linda Johnson for labor, services, equipment, or materials furnished to the property located at:
1247 Oakwood Drive, St. Louis, MO 63122
In consideration of receipt of this payment, the undersigned hereby waives and releases any and all lien rights, stop notice rights, and payment bond rights that the undersigned has or may have against the above-described property and its owner...
Date: January 22, 2026
Email with PDF attachment, option to CC realtor or title company
Instant retrieval when title company calls 6 months later
A natural extension of Payments that deepens user dependency and reduces churn.
Users already processing payments through ArcSite get automatic lien waivers. More value, same integration.
18 months of waiver history = locked in. When title companies call years later, contractors need that documentation. It lives in ArcSite or it's gone.
No new integrations required. Payment data already exists. Just templating and PDF generation on existing events.
Draw schedules, title company escrow, builder coordination. A vertical that needs ArcSite but requires this workflow to commit.