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Pay apps that land, retainage that comes home and job data you can find.

Specialty Subcontractors IT Services

Specialty subcontractors carry the cash-flow risk on most commercial jobs, so a single redirected pay application or a lost month of job cost data can hurt for a long time.

SOC 2 Aligned
Responsive Support
20+ Years Experience

At a glance

Drywall, concrete, mechanical, glazing, fire protection and other trades run on the same tools: GC portals, Procore or Autodesk Construction Cloud, Bluebeam, payment platforms like Textura and GCPay, and a construction accounting system holding every lien waiver and change order.

We manage that environment, secure the accounts that move money, keep jobsite trailers connected and back up the records you'll need when retainage is finally released. We support specialty subcontractors in Texas and nationwide.

IT that keeps pay apps approved, retainage released, job cost accurate.

Portals, pay apps, lien waivers and job cost data protected for the trade that gets paid last.

Specialty subcontractors

You do the work first and get paid last

Subcontractors front labor and material for months before money moves. Your PMs juggle different portals for every GC, your billing team chases approvals and retainage, and your field crews work from documents that change with every RFI. Every one of those workflows touches accounts and files someone can steal, lose or spoof.

01 · The pressure

Ten GCs, ten portals, one billing deadline

Each general contractor has its own system: Procore here, Autodesk Construction Cloud there, Textura or GCPay for payments, and a prequal platform on top. Your billing team submits pay apps, lien waivers and insurance certificates into all of them before cutoff. Miss one and the payment slips a month. Behind that sits Viewpoint, Foundation or Sage 300 CRE holding job costs, change orders and payroll, which is the only thing standing between you and a long, expensive dispute.

  • A different payment portal for every GC
  • Monthly pay app cutoffs that can't slip
  • Accounting data that decides change order fights

02 · How it breaks

Spoofed GCs and stale portal access

Attackers target subs because the payments are big and the paper trail is messy. A hijacked supplier mailbox sends you new bank details for a large material invoice. A GC lookalike domain asks your billing clerk to 'resend banking info'. A PM who left last year still has portal access and copies of your bid history. And the accounting server in the closet hasn't had a tested backup since whoever set it up moved on.

  • Supplier bank changes from compromised inboxes
  • Former PMs still inside GC portals
  • Untested backups of the accounting server

03 · What we change

A portal register, verified payments, tested restores

We build a register of every GC portal and payment platform, who holds access and which email it's tied to. Shared mailboxes replace personal ones for billing so access survives turnover. MFA goes on email, accounting and every portal that supports it. We write a call-back rule for supplier and customer banking changes, add DMARC to your domain, and back up the accounting system with restore tests on a schedule. Trailers get managed connectivity on their own network.

  • One register of every portal and owner
  • Billing in shared mailboxes, not personal ones
  • Scheduled restore tests of job cost data

04 · The after

Billing day stops being a scramble

Pay apps go out from a shared mailbox that doesn't disappear when a clerk quits. When a PM leaves, you pull them from every portal on the register in one sitting. Supplier payments go out after a phone check. If a GC disputes a change order two years from now, the job cost records, daily reports and emails are there to back you up, and you can show prequal reviewers exactly how you protect them.

  • Portal access that survives staff turnover
  • Supplier payments verified before release
  • Records ready for disputes and prequal reviews

Systems we keep running

  • Procore
  • Autodesk Construction Cloud
  • Bluebeam Revu
  • Viewpoint Vista
  • Foundation Software
  • Sage 300 CRE
  • Textura Payment Management
  • GCPay

Rules we help you meet

  • Davis-Bacon Act payroll reporting (WH-347)
  • OSHA recordkeeping (29 CFR 1904)
  • PCI DSS 4.0

What We Offer

Comprehensive solutions tailored for Houston-area businesses

GC Portal and Payment Platform Register

We document every Procore, Autodesk Construction Cloud, Textura, GCPay, Siteline and prequal account your company uses, which person and email owns it, and whether MFA is on. Access moves to role-based or shared accounts where the platform allows it, so changing staff doesn't strand a pay app or a waiver in someone's personal inbox.

Construction Accounting Support

We support Viewpoint Vista, Spectrum, Foundation and Sage 300 CRE, whether hosted or on your own server. That includes user roles, performance, integrations with payroll and project management, and backups with scheduled restore tests. Job cost, change order and payroll history stay intact and recoverable through every close and audit.

Pay App and Supplier Fraud Controls

We protect the mailboxes that send pay apps and receive supplier invoices, filter lookalike domains, publish DMARC for your own domain and help you write a verification procedure for banking changes. Billing and AP staff get short, real examples of the requests that cost subcontractors money, so they recognize them under deadline pressure.

Jobsite and Shop Networks

Trailers, laydown yards and fabrication shops get managed firewalls, cellular or fixed wireless links and Wi-Fi that's separated from your main office. We monitor uptime, keep an equipment inventory per job and reset devices at demobilization so credentials don't stay behind on a router sitting in a trailer at the yard.

Document and Drawing Management

Submittals, shop drawings, RFIs and daily reports need one home with version history. We set up SharePoint or your preferred platform with folder templates per job, sync to field tablets, and permissions that let foremen see their jobs without opening up your bid archive or financials.

Field Device and Timekeeping Support

Foremen run daily reports, timecards and photos from phones and tablets. We enroll those devices, push the field apps, enforce screen locks and set up remote wipe. When a device breaks or walks off, a replacement is ready quickly and the old one can't be used to reach payroll or project data.

Why Choose LayerLogix?

Serving businesses throughout the Greater Houston area including Houston, Dallas, Austin, San Antonio, Atlanta, Nationwide.

Faster, Cleaner Billing Cycles

With a portal register, shared billing mailboxes and working MFA, your team spends billing week submitting pay apps instead of resetting passwords and hunting for whoever last logged in to a GC's payment platform last month.

Money Stays Where It Belongs

Verified banking changes and protected mailboxes stop the supplier and GC impersonation scams that target subcontractors. When large material invoices go out, they go to the real supplier, confirmed by a phone call to a number you already had.

Records That Win Disputes

Change order fights and retainage disputes can drag on for years. Tested backups of accounting data, daily reports, photos and email mean the documentation is still there when your attorney or the GC's project team asks for it.

Better Prequalification Standing

GCs and owners now ask subcontractors about cybersecurity in prequal forms. Documented MFA, backups, endpoint protection and training give your estimators and safety staff accurate answers and fewer follow-up questions from reviewers before an award.

Our Process

1
We interview your PMs, billing and AP staff to map every GC portal, payment platform, accounting module and file share your work depends on.
2
We build the portal register, flag stale and shared accounts, and move billing workflows to shared mailboxes where that makes sense.
3
We roll out MFA, endpoint protection and device management across office PCs, laptops and field tablets, with named accounts for everyone.
4
We set up backups for your accounting system, project documents and email, then restore a sample job to prove the backup works.
5
We write the banking change verification procedure, publish DMARC for your domain and brief billing and AP on current impersonation tactics.
6
We support staff during business hours, watch networks and backups, and update the portal register at every hire, departure and job closeout.

Frequently Asked Questions

Why do subcontractors get targeted by payment fraud?▼
Because the money is large, predictable and spread across many parties. A sub might receive progress payments from several GCs and pay dozens of suppliers each month, all coordinated by email and portals. Attackers who get into one mailbox can watch those threads and time a fake banking change to land just before a big payment. Subcontractors also tend to have small office teams under deadline pressure. MFA, impersonation filtering and a strict call-back rule for any banking change are the controls that matter most.
How do you handle access to all our GC portals?▼
We start by listing them. Most subs have never seen one page showing every portal, who owns each login and which email address it's tied to. Once that exists, we move what we can to shared or role-based accounts, turn on MFA wherever the portal offers it, and store credentials in a business password manager rather than in spreadsheets. When someone leaves, the register tells us exactly which portals to update, so nothing gets missed and no ex-employee keeps watching your bids.
Can you support Viewpoint Vista, Spectrum or Foundation?▼
Yes. We handle the infrastructure and access side: servers or hosting, user roles, MFA, performance, integrations with payroll and project management, and backups. The software vendor or your reseller still supports product configuration and accounting logic. We make sure the system stays up through month-end close and that you can restore it if something goes wrong. If you're weighing a move from an on-premises server to hosting, we plan it around your billing calendar and test everything before cutover.
Do we need special controls for federal or public work?▼
Sometimes. Public jobs often add reporting duties, like weekly payroll reports on Davis-Bacon projects, which means more sensitive employee data to protect and keep. Some federal and defense projects pass down contract clauses about safeguarding controlled information, and those can require specific security controls. We review the clauses you're handed, explain what they would require in practice and help you plan if you decide to pursue the work. Your attorney should still review the contract language before you sign.
What should happen to IT equipment when a job closes?▼
It should come back, get wiped and be logged. We keep an inventory per job that lists the trailer firewall, Wi-Fi gear, printers and any loaner laptops or tablets. At demobilization, we remove the site's network connection to your office, reset devices to factory settings and update the register. That stops a forgotten router in a trailer yard from holding saved passwords or a live tunnel back into your network long after the crew has moved on.
How long should we keep project records?▼
Long enough to cover warranty periods, retainage disputes, lien timelines and any contract or legal requirements, which vary by project and state. Your attorney and accountant should set the retention period. Our job is to make sure the records exist, stay organized and can be restored when needed. We back up accounting data, daily reports, photos, submittals and email, protect backups from deletion and ransomware, and test restores so a records request years later doesn't turn into a panic.
Do you provide Specialty Subcontractors IT Services in Houston and nearby areas?▼
Yes. LayerLogix is based in the Greater Houston area and delivers specialty subcontractors IT services to businesses across Houston and the surrounding communities, including The Woodlands, Spring, Katy, Sugar Land, Conroe, Cypress, and Pearland. For most Houston-area clients we can be on-site the same day when something needs hands-on attention, and our help desk is available during business hours, with after-hours emergency support. Call 713-571-2390 to check coverage for your specific address.
What does Specialty Subcontractors IT Services cost for a Houston business?▼
Pricing depends on your size and what you need, so we do not publish a one-size-fits-all number — but Houston businesses generally pay a flat, predictable monthly fee rather than surprise hourly bills. We start with a free, no-obligation assessment of your current setup, then give you a clear quote in plain English with no hidden costs. That way you know exactly what you are getting and what it costs before you commit.

Ready to Get Started?

Contact LayerLogix today for a free consultation. We serve businesses throughout Houston, Dallas, Austin, and the surrounding Greater Houston area.

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