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Wingspan gives home service networks instant contractor payments, mobile onboarding, and automated 1099 filing -- built for the 1099 technicians who assemble furniture, install smart homes, and repair appliances across your market.

Technicians receive funds the day the job closes -- no 3-7 day ACH wait.
Contractor pay
Background checks, W-9, insurance, and trade licenses collected in one mobile experience.
Full onboarding
Year-end 1099-NEC filing runs automatically from data captured at onboarding.
1099 filings

In a supply-constrained market, pay speed is your retention strategy. Contractors multi-home across platforms, and a 3-7 day ACH cycle pushes your best workers toward anyone offering same-day pay.
Wingspan pays technicians the day the job closes -- contractors see their balance in real time and transfer funds with one tap. Payments trigger automatically when your field service system marks a job complete.


Wingspan collects everything in a single onboarding flow: background check consent, W-9, certificate of insurance, state trade licenses, and custom agreements.
Send an invite by email or bulk-import from a spreadsheet -- technicians complete onboarding on their phone. Your team sees completion status in real time and can restrict job assignment to verified contractors only.
W-9 collection and TIN verification happen at onboarding, and every payment is tracked against each contractor's tax record throughout the year.
At year-end, Wingspan generates and delivers 1099-NEC forms automatically -- even across thousands of technicians in dozens of states. Wayfinder AI flags incomplete or expired documents before they become a problem, so TIN mismatches surface in real time, not in February when the IRS rejects the filing.


Home service networks that set pricing, dispatch jobs, and control quality walk a fine line with 1099 classification -- and generic payroll tools do nothing to help defend that contractor relationship.
Wingspan documents every engagement as a distinct B2B relationship: signed agreements, independent invoicing cadences, and payment records with timestamps. Background checks, COI tracking, insurance certificates, and license verification are logged and exportable for any audit.
