Know who owes you. Get paid without the chase.
GripBill is a simple follow-up tracker built for contractors who are done chasing payments through old texts and memory. Track who owes you, get reminded who to follow up with, and send the right message in one click.
“I know I’m owed money out there. I just don’t always know exactly how much, from who, or who I already followed up with.”
If that sounds familiar, GripBill was built for you — not for accountants, and not for running a whole business. Just for keeping a grip on who owes you money.
See where things stand, at a glance
Your dashboard shows what’s outstanding, what’s due today, and what’s overdue — the moment you log in.
Money outstanding
$12,430.00
Across 9 customers
Follow-ups due today
2
Overdue follow-ups
3
| Customer | Reason | Due date |
|---|---|---|
| Sarah Brown | Deck rebuild — final payment | Sep 22, 2026Overdue |
| Marcus Lee | Kitchen remodel — deposit | Sep 29, 2026 |
| Dana Whitfield | Fence install — balance | Oct 3, 2026 |
Sample data shown for illustration.
What GripBill actually does
One list, not a dozen sticky notes
Every customer who owes you money, what they owe, and what's due when — in one place instead of scattered across texts, invoices, and memory.
Follow-ups that don't rely on you remembering
GripBill tells you who to follow up with today and who's overdue, so nothing slips through because you were busy on a job site.
A drafted message in one click
Friendly, firm, or formal — GripBill writes the follow-up for you based on how overdue it is, ready to text or email as-is.
Payment context, automatically included
Set what a payment is for and when it's due once, and every drafted message explains it — no re-typing the same explanation to every customer.
One click, and the message is written for you
Pick a tone — friendly, firm, or formal — and GripBill drafts the follow-up, including what the payment is for. Text it, email it, or copy it as-is.
Hi Marcus, just a friendly reminder that the balance of $1,850.00 is still outstanding, now 4 days past due. If you’ve already sent payment, please disregard this message. Could you let me know when I can get this settled, ideally by the end of the week? Happy to help if there’s anything holding it up.
Deposit — required before work begins.
Thanks,
Sample message shown for illustration.
Not invoicing software. Not a smaller version of the big guys.
GripBill doesn’t send invoices, schedule jobs, or run payroll — there are already tools for that, and you might use one. GripBill’s one job is making sure nobody who owes you money gets forgotten, and that following up doesn’t take more of your time than the job itself did.