Lien Waiver Integration | ArcSite Feature Concept
FEATURE CONCEPT
Payments Integration Add-On

Auto Lien Waiver &
Final Paid Invoice Generator

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.

Contractors Waste Hours on Paperwork

Lien waivers are legally required but painfully manual to create and track.

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Last-Minute Scrambles

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.

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Manual Document Creation

Every waiver is typed from scratch in Word or filled into a PDF. Payment amount, date, address, customer name – all manually entered every single time.

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Lost in the Shuffle

"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.

âš–ī¸

State-Specific Requirements

Missouri requires different language than Illinois. Conditional vs. unconditional. Progress vs. final. Using the wrong form can invalidate the waiver entirely.

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Delayed Final Payments

Customers hold final payment until they get the waiver. Contractors delay sending the waiver until they get paid. Mexican standoff that slows everyone down.

😤
Frustrated Homeowners

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.

Automated Waiver Generation & Delivery

Payment received → Waiver generated → Customer notified. Zero manual steps.

1

One-Time Setup

Configure company info, state, and default preferences

Settings → Lien Waivers
Primary State
Missouri
Company Legal Name
St. Louis Foundation Repairs LLC
Default Waiver Type
Unconditional (payment received)
Contractor License #
MO-2006-0847
Automation Triggers
Auto-generate & send when job marked Sold
Send to email(s) from original proposal
Generate waiver for each progress payment
â„šī¸
State-specific templates: ArcSite uses the correct lien waiver language for each state. Multi-state contractors can set a default and override per-project when working across state lines.
Settings → Title Company / New Construction
đŸ—ī¸ New Construction Mode: For projects with draw schedules and title company escrow
Title Company Name
First American Title Insurance
Title Company Email
dr***@*****am.com
Builder Name
McBride Homes
Builder Contact Email
su************@**********es.com
Subdivision
Wildhorse Creek Estates
Lot #
47
Phase
2
Draw Schedule Automation
Auto-send waiver to title company on each draw payment
CC builder on all waiver correspondence
Include draw schedule progress in waiver
2

Job Marked "Sold" / Final Payment Received

System triggers when job status changes or final payment clears

Johnson Foundation Repair

Sold - Complete
$4,850.00
Final payment received â€ĸ January 22, 2026 at 2:34 PM
Lien Waiver + Paid Invoice Generated

Sending to ro************@***il.com

✓
3

Waiver Generated with Project Data

All fields auto-populated from payment and project records

Conditional - Progress Payment

Waiver effective upon check clearance

Unconditional - Progress Payment

Waiver effective immediately

Conditional - Final Payment

Final waiver upon check clearance

Unconditional - Final Payment ✓

Final waiver effective immediately

Unconditional Waiver and Release on Final Payment

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

4

Auto-Sent to Customer (Optional CC)

Email with PDF attachment, option to CC realtor or title company

Send Lien Waiver
To
ro************@***il.com
CC (optional)
Add realtor, title company, or other recipient...
Subject
Lien Waiver - 1247 Oakwood Drive Foundation Repair
Attachment
📎 Lien-Waiver-1247-Oakwood-Drive.pdf
5

Stored in Project File

Instant retrieval when title company calls 6 months later

Johnson Foundation Repair → Documents
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Lien-Waiver-Final-Payment.pdf
Generated Jan 22, 2026 â€ĸ Sent to customer
Delivered
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Paid-Invoice-Final.pdf
Generated Jan 22, 2026 â€ĸ $4,850.00
Delivered
📐
Foundation-Plan-PE-Approved.pdf
Approved Jan 15, 2026 â€ĸ P.E. Stamped
Approved

Strategic Value to ArcSite

A natural extension of Payments that deepens user dependency and reduces churn.

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Deepens Payments Moat

Users already processing payments through ArcSite get automatic lien waivers. More value, same integration.

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Attrition Killer

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.

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Zero Friction Add

No new integrations required. Payment data already exists. Just templating and PDF generation on existing events.

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Opens New Construction

Draw schedules, title company escrow, builder coordination. A vertical that needs ArcSite but requires this workflow to commit.

LOCAL GROWTH EXPERTS 360
Prepared by Kent Schrum for ArcSite
January 2026