We keep your money safe - Specialist Escrow Service
Protect Your Money
Protect Your Client's Money
and assist You with a Payment System
Ensure You get Paid
We help home owners and contractors build better and keep their money safe during the building project
When you decide to undertake any building or renovation project, problems come in many forms. A builder or supplier may take a deposit but not return to do the work or not complete the work correctly; home owners may have unrealistic expectations; there can be poor planning on both sides; contractors going insolvent; owners going insolvent; home owners who will not or cannot pay – especially the final payment; and the list goes on...
But we can help - S-Crow can help protect your money on all building work, whether it’s a new driveway, fence, deck, pool, awning, a re-roof, a re-paint, a new kitchen, bathroom or garage, alterations, an addition, or a whole new dwelling. You can use our service whether you are a home owner, a contractor, sub-contractor or direct supplier including architects, designers, plumbers, electricians and many more...
S-Crow keep the deposit, progress and final payment safe until the agreed terms for payment has been reached. Keeping the owner's money safe and ensuring suppliers and contractors get paid.
The S-Crow service assist Project Managers with managing payments and keeping track of the money to enable them to focus on what they do best.
The S-Crow service is simple, fair, and easy to use and will help you carry out your building project sensibly and safely protecting the financial interests of both the home owner and the contractor.
HOW?
Home Owner (Client) and Supplier reach agreement on terms of service and payment.
Client and Supplier register for S-Crow Service.
S-Crow will then request necessarry details and calculate the amount to be transferred (security amount). This will all be summarized in a contract which needs to be signed by the Client and returned to
S-Crow.
Client transfer security amount to S-Crow independent bank account.
Client and Suppliers will be informed once the amount is reflected in S-Crow account.
Agreed upon dates are reached that triggers amounts payable.
S-Crow releases funds to Supplier as per agreed upon agreement.