Construction and Renovation DepositsPayments to your wallet.

Collect construction deposits, renovation milestones, material advances, and final balances before crews, materials, or next phases are committed.

Collect project deposits and milestone payments before materials, crews, or subcontractors 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.

Construction worker planning a renovation project
Modern building under construction

Best moment

Project deposit, material advance, progress invoice, change order, or final balance.

Payment flow

Milestone invoice link tied to project or property reference.

Who checks it

Owner, project manager, office admin, or finance.

Every payment has a job.

Keep the request clear for your customer and the result useful for your team.

Payment examples

  • Renovation deposit
  • Material purchase advance
  • Progress milestone invoice
  • Final balance before handover

What MakePay helps with

  • Payment links can carry project and site references
  • High-value progress invoices avoid card-limit friction
  • Contractors can confirm payment before ordering materials
  • Direct settlement helps cash flow for suppliers and labor

Plan around the friction.

  • Materials should not be ordered on vague payment proof
  • Clients may be abroad or paying from crypto holdings
  • Milestones need clean records for both sides
  • High invoice values make percentage fees painful

01 / Practical guide

Why construction payments need milestone clarity

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.

Materials need deposits

Advance payments protect cash flow before purchasing supplies.

Construction milestones need labels

Foundation, rough-in, finishing, or change order should be clear.

Clients need confidence

A branded link feels more professional than raw wallet instructions.

02 / Practical guide

How MakePay fits contractor billing

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.

Deposit links

Collect commitment before materials or crews are booked.

Change orders

Send a separate request for approved changes.

Direct settlement

Keep cash flow closer to the business wallet.

A practical first step.

Build a repeatable process for construction and renovation businesses.

  1. 01

    Agree the milestone

    Confirm scope, amount, phase, and due date.

  2. 02

    Send the milestone link

    Tie it to invoice and project reference.

  3. 03

    Move work after payment

    Order materials or schedule crews when status is clear.

  4. 04

    Keep phase records

    Attach payment to project accounting and client notes.

Questions before you start.

Is this useful for small jobs?

It is strongest for deposits, milestones, and higher-value renovation work.

Can clients pay change orders?

Yes. Separate links for approved changes keep accounting cleaner.

Explore another payment moment.

Start with one payment.

Create a branded payment link, share it with your customer, and receive settlement directly into your wallet.