Best moment
Project deposit, material advance, progress invoice, change order, or final balance.
Collect construction deposits, renovation milestones, material advances, and final balances before crews, materials, or next phases are committed.

Construction payments usually depend on site visits, material orders, labor schedules, and milestone approvals. MakePay turns each deposit or progress payment into a branded invoice link, helping contractors match wallet payments to the right project before work continues.
Construction payments are tied to trust and progress. Deposits, material advances, milestones, and change orders need a clear record before work moves.
Crypto can fit international property owners, high-value renovations, commercial projects, and clients who prefer wallet settlement.
MakePay lets contractors send branded invoice links for deposits, progress payments, and balances with direct merchant wallet settlement.
Project deposit, material advance, progress invoice, change order, or final balance.
Milestone invoice link tied to project or property reference.
Owner, project manager, office admin, or finance.
Keep the request clear for your customer and the result useful for your team.
Payment examples
What MakePay helps with
01 / Practical guide
A contractor may buy materials, schedule crews, or pay subcontractors after a payment. The request must explain which phase or change order is being funded.
Clear paid status prevents work from starting on vague promises or screenshots.
Advance payments protect cash flow before purchasing supplies.
Foundation, rough-in, finishing, or change order should be clear.
A branded link feels more professional than raw wallet instructions.
02 / Practical guide
Use payment links for each milestone or deposit. Include project address, invoice number, phase, and due date where appropriate.
Settlement routes toward the contractor wallet while finance keeps records tied to the project.
Collect commitment before materials or crews are booked.
Send a separate request for approved changes.
Keep cash flow closer to the business wallet.
Build a repeatable process for construction and renovation businesses.
Confirm scope, amount, phase, and due date.
Tie it to invoice and project reference.
Order materials or schedule crews when status is clear.
Attach payment to project accounting and client notes.
It is strongest for deposits, milestones, and higher-value renovation work.
Yes. Separate links for approved changes keep accounting cleaner.
Create a branded payment link, share it with your customer, and receive settlement directly into your wallet.