Find money still open on finished jobs

Commercial specialty contractors: check billing gaps and holdback in minutes. Not collections. You stay in control with your GC.

HOW IT WORKS

1	Import a CSV (or type plain numbers). No $, no commas.
2	Confirm three checkboxes (your records, not legal advice, not a demand).
3	Get a ledger: what looks open + next action + letter drafts you send.

NOT EXCEL THEATRE

Rejects bad formats	No silent “fixing” of messy numbers
CSV same rules as form	Import is the main path
Letters + checklist	After the math, what to do
We never contact GCs	Lower risk, clearer product

Bid Current Inc. · Canadian company · See Legal for limits.