Progress Claim Software

Progress Claim

Create and manage progress claims with clear tracking of contract sums, certified amounts, and payment status for construction projects.

Payments dashboard in Mastt showing contractor payment records with filters and status tracking.
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Track progress claims with contract-level control

Log payment claims against contracts, apply retention, and maintain a complete payment history inside Mastt. Each payment record updates contract totals and feeds directly into cost reporting, giving project managers and finance teams clear financial visibility.

Progress claims under Payments by Contract with status indicators.

Add progress claims against approved contracts

Record each contractor's payment claim within the relevant contract. Maintain a structured payment history without relying on external spreadsheets.

📝 Add a progress claim under payments by contract.

💰 Enter claim amount and retention details.

✏️ Edit or delete payment claims when required.

🔄 Update claim status as Approved or Paid.

Break down amounts across contracts and variations

Allocate claimed amounts across contract components and approved changes. Maintain transparency over how each claim affects contract value.

📋 Enter line items by contract and variation.

📑 Paste line items directly from Excel.

📎 Upload supporting documents and payment statements.

🔒 Apply and track retention within the claim.

Add Payment screen with Excel paste confirmation.
Options to generate payment certificates and reports from a progress claim.

Generate payment certificates directly from each claim

Create formal payment documents directly from the recorded payment claim. Maintain consistency between assessed amounts and issued certificates.

📄 Generate a Payment Certificate from the progress claim line item.

📋 Create a Payment Schedule or Payment Recommendation.

📑 Issue a Final Payment Certificate or export a Payment Report.

Flexible Pricing Plans

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Flexible month-to-month plan, payable by credit card. Add projects as you grow and access free videos, training, and guides.

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FAQs About Progress Claim Software

Progress claim software is a construction payment management tool used to record and track contractor payment claims against a contract. It centralizes claim details, approval status, retention, and payment history for accurate financial reporting.
Progress claims are typically reviewed and approved by project managers, contract administrators, or client representatives. Approval confirms the assessed amount before payment is processed and recorded.
Retention is applied as a percentage or value withheld from each approved payment under the contract terms. Tracking retention at the claim level ensures accurate reporting of amounts held and released.
You can add a claim under Payments by Contract within a contract record. Enter the claim month, submitted amount, approved amount, retention, and supporting details, then assign a status such as Draft, Submitted, Approved, or Paid.
Yes. From each line item, you can generate documents such as a Payment Certificate, Payment Schedule, Payment Recommendation, Final Payment Certificate, or Payment Report. These documents reflect the amounts recorded in the claim.
Yes. Supporting documents such as payment statements, invoices, and backup calculations can be uploaded directly to the payments record. This keeps documentation stored with the financial data for audit and review.

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Progress Claim

Create and manage progress claims with clear tracking of contract sums, certified amounts, and payment status for construction projects.

Learn more

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