DEMODemo only — use fictional data. Payments, bank connections, invoice delivery, and SMS verification are simulated.

Ironline Builders

Construct Ease Desk

Project bills

Vendor and subcontractor invoices, paid offline or from the simulated balance.

Simulated

All balances and transactions shown here are sample records. No real funds are moved or processed.

Billed to us

$24,100.00

Paid out

$6,300.00

Simulated

Outstanding

$17,800.00

Simulated

All bills

5 vendor and subcontractor records

BillVendorProjectDueStatusAmountPaidBalance
BILL-2041Tile installation — progress payment 1Delgado Tile & StoneHarbor Point Kitchen & Bath RemodelAug 13, 2026partial$3,100.00$1,500.00$1,600.00
BILL-2042Porcelain tile, thinset and groutCascade Building SupplyHarbor Point Kitchen & Bath RemodelAug 1, 2026open$2,400.00$0.00$2,400.00
BILL-2043Plumbing rough-in and fixtures — finalBluewater Plumbing Co.Harbor Point Kitchen & Bath RemodelAug 21, 2026paid$4,800.00$4,800.00$0.00
BILL-2044Electrical rough-in — progress payment 1Vantage ElectricRivera Residence AdditionSep 4, 2026open$6,000.00$0.00$6,000.00
BILL-2045Framing package delivery 2 of 3Summit LumberRivera Residence AdditionSep 18, 2026open$7,800.00$0.00$7,800.00