In the New Avenue system, the general contractor only bills for work after that work is completed. We bill by filling out and submitting a General Contractor Payment Request. When this is submitted, an invoice is emailed to the owners and they can open up their project page and click an approval button. Once it is approved, the New Avenue system will request payment directly from the owner's bank and deliver it to the general contractor by direct deposit. This is safer, faster and easier than paper checks.
For a contractor to sign up for the direct deposit you enter your checking account information into a form that New Avenue sends you. We will direct deposit all payments straight in your account. There is no processing fee.