PUBLIC SECTOR PAYMENT ORCHESTRATION
Audit-Ready Payments for Public-Sector Construction Projects
Revlend orchestrates milestone approvals, field documentation, and payouts for public-sector construction — upstream from WAWF/PIEE and state portals — so agencies get clean audit trails and contractors get paid faster.
WHO WE SERVE
Built for Agencies, Primes, and Institutional Owners
Revlend serves organizations managing renovation and construction projects where multiple contractors and subcontractors must be paid based on verified milestones.
Federal Agencies
USACE, DoD, MICC, and other federal entities managing task orders, IDIQs, and multi-phase construction.
State & Local Government
City, county, and state agencies overseeing facilities upgrades, infrastructure, and public works projects.
Prime Contractors
GCs managing subcontractor payments across complex government contracts and multi-trade scopes of work.
Institutional Owners
Universities, healthcare systems, and other institutions running phased renovation programs.
SYSTEM COMPATIBILITY
How Revlend Fits with WAWF, PIEE & State Portals
Important: Revlend does not replace WAWF/PIEE or mandatory state invoicing systems — it organizes the project, documentation, and approvals before invoices are entered. We sit upstream as your project controls, documentation, and approval layer.
The Upstream Advantage
Federal agencies must use WAWF (Wide Area Workflow) / PIEE for invoicing. State and local agencies often have their own portals. These are non-negotiable.
Revlend operates before invoices are created. We handle:
- Milestone definition and scoping
- Photo/video evidence capture
- Multi-party approval workflows (owners, GCs, CORs)
- Payout orchestration from a secure holding account
By the time an invoice enters WAWF or a state system, everything is clean, documented, and agreed upon.
The Result
A fully documented package — milestones, approvals, evidence, and payment records — ready to be mirrored into any mandated system with zero rework.
No duplication. No conflicts. Just cleaner data flowing into existing workflows.
WORKFLOW
How Revlend Works
A simple five-step process that brings order to construction payments — from project setup to audit-ready records.
Every step generates a documented record. By the time invoicing happens in WAWF or a state portal, all supporting evidence is already organized and approved.aragraph text here.
SCENARIOS
Use Cases for Public Sector & Primes
Federal Renovation Managed by a Prime
Challenge: A prime contractor on a DoD IDIQ manages 12 subcontractors across a barracks renovation. Payment disputes and missing documentation delay progress.
Revlend Solution: Milestones are defined per trade. Subs upload photo evidence upon completion. The prime and COR approve in-platform. Instant payouts follow — and a clean package flows into WAWF.
Outcome: 3x faster sub payments, zero disputed invoices, audit-ready records from day one.
City Facilities Upgrades with Multiple Trades
Challenge: A county manages HVAC, electrical, and plumbing upgrades across five community centers. Spreadsheet tracking causes confusion and delayed payments.
Revlend Solution: Each facility is a project with defined milestones per trade. Photo/video evidence is captured at each stage. The city's project manager approves digitally.
Outcome: Consolidated visibility across all five sites, 70% fewer email threads, and clean documentation for council reporting.
University Phased Renovation Program
Challenge: A state university is renovating dormitories in three phases over 18 months. Multiple GCs and change orders create documentation gaps.
Revlend Solution: Funds for each phase are secured in dedicated holding accounts. Change orders are logged with evidence. Every draw request is tied to approved milestones.
Outcome: Predictable cash flow for contractors, full audit trail for the university's finance office, and smooth handoffs between phases.
