Moderated client-risk intelligence

Client Bureau for contractors

Contractors face unique project risk before work starts: materials, crews, change orders, access windows, deposits, and final payment. Client Bureau creates a moderated client-check layer.

Search contractor client reports Create contractor account

Matched public profiles

Published reports

Reported unpaid balances

$15,900

Open dispute context

Who this helps

Built for pre-client decisions.

General contractors, remodelers, painters, roofers, HVAC companies, pool companies, flooring teams, and local trades.

Public pages show approved summaries, reported experience context, score factors, client response information, and evidence-on-file labels. Private phone numbers, emails, street addresses, raw files, and pending content are not displayed.

Search first workflow

Step 1

Search public profile context

Step 2

Review score factors and balances

Step 3

Check response or dispute context

Step 4

Document your own experience

Public profiles

Approved client profile matches

Create account

John Smith

Orlando, FL

Elevated Risk

Score

48/100

Reports

Reported unpaid

$4,200

View profile

Maria Alvarez

Tampa, FL

Low Risk

Score

86/100

Reports

Reported unpaid

View profile

Daniel Reed

Austin, TX

High Risk

Score

39/100

Reports

Reported unpaid

$11,700

View profile

Report context

Would work with again

Maria Alvarez / Tampa, FL

A contractor-submitted report says the project was organized and the invoice was paid before the due date.

Reported unpaid: $0

Positive experience

Maria Alvarez / Tampa, FL

A contractor-submitted report describes clear communication and payment within the agreed invoice window.

Reported unpaid: $0

Non-payment

John Smith / Orlando, FL

A contractor-submitted report states that a final invoice remained partially unpaid after documented completion of a kitchen remodel.

Reported unpaid: $4,200

Late payment

Daniel Reed / Austin, TX

A contractor-submitted report says payment was received after multiple notices and a documented delay.

Reported unpaid: $2,100

Scope creep

John Smith / Orlando, FL

A contractor-submitted report describes multiple change requests outside the original scope before payment was resolved.

Reported unpaid: $0

Chargeback

Daniel Reed / Austin, TX

A contractor-submitted report states that a payment reversal was opened after completion documents were delivered.

Reported unpaid: $9,600