BulletDraw

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Help Center.

Straight answers about how BulletDraw works: the engines, how lenders get access, how subcontractors get paid, waivers, compliance gates and roles.

A woman in a hard hat checking a drawing against the site
Getting started

From a new project to a funded draw.

The steps below are the product's own screens, in the order a builder meets them.

  1. 01

    Create the project

    The new-project form walks six steps. A project opens with fifteen tabs — budget, schedule, draws, change orders, subcontractors, payments, documents and the rest.

  2. 02

    Bring the budget

    Import a spreadsheet in any layout and let the AI turn it into a template you confirm, start from a saved template, or build it line by line from the cost-code catalog.

  3. 03

    Upload the lender's template

    The bank's own Excel draw form, uploaded once. Every draw fills it, with previously funded and retainage carried per line and rolled up to the bank's rows.

  4. 04

    Invite the team and the subs

    Team members get a role. Subcontractors get document requests they answer from a link, with no account; AI reads the fields and expiry dates off what they send.

  5. 05

    Run the first draw

    Six steps: create & invoices, review & validate, prepare payments, photos & progress, approve & submit, bank & payments.

  6. ✓

    Get funded

    The lender reads the package on a dashboard. Once funded, payments are released by ACH or check and the unconditional waivers follow the settlement.

Still stuck?

Ask a person. We answer.

Tell us where it happens and what you saw. A screenshot helps. If it is holding up a draw, say so — those come first.

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Still have a question?

Book a demo and ask it on the call, or talk to sales about the engines you need.

Works with any lender · Subs answer from a link