Screwge gives builders, developers, site engineers, and finance teams one place to verify site work, collect compliance documents, review variations, and approve clean subcontractor payment packages.
Builder or contractor margin gets eaten by rework, delayed approvals, duplicate data entry, and unclear payment status. Screwge reduces those leaks by making proof, document status, and payment readiness visible before an invoice turns into a conflict.
Every payment request is tied to project records, field evidence, and approval status so teams can resolve questions before money moves.
Stop rebuilding the same packet across spreadsheets, inboxes, drives, and chat threads. Screwge keeps the record together.
Expiring insurance, missing PAN or GST registration, unsigned work orders, cancelled-cheque gaps, and labour-licence issues surface before they delay payment approval.
Site engineers, project managers, document reviewers, and finance can see the same payment package and act from one source of truth.
Replace scattered document tracking, payment readiness spreadsheets, field proof folders, and status calls with one workflow.
Know which payments are ready, blocked, or risky before the weekly finance meeting and before subcontractors start chasing.
Add the job, budget context, location, trades, and the subcontractor list.
Send subcontractors into their own free workspace for documents, site updates, and payment requests.
Track PAN, GST registration, bank proof, work orders, labour licences, insurance, no-dues certificates, and safety requirements before work or payment.
Review photos, daily logs, change requests, and completion notes against the claimed work.
Release clean payment packages only when proof, documents, and approvals are ready.