Track payouts
The contractor portal is closed; contact your landlord about work and payment.
Contractor portal closed.Contact support
Current status: contractor portal closed.
On this page
Before you start
- Have the invoice reference and any payment confirmation the landlord supplied.
Contact your landlord
Contact your landlord directly about assigned work, scheduling, invoices or payment.
Check the result
- The landlord can be asked to confirm the payment method, status and reference; no payout is initiated or confirmed here.
FAQs
Does an approved invoice mean a payout has reached my bank?
No. Ask the landlord for the actual payment status and reference, then compare it with your bank record. This closed portal does not supply a verified arrival estimate.
Can I download the old year-end payout statement?
That download is unavailable with the contractor portal. Request the relevant records from the landlord and retain your own invoices and payment evidence.