Payment application services

Your draw is sitting on someone's desk because of paperwork.

Accurate G702 and G703 payment applications, prepared and reviewed before they go out. Precise calculations, retainage and lien waivers handled, so nothing comes back for corrections.

Accurate G702/G703 payment applications

Change order documentation

Error-free documentation

Serving general contractors and subcontractors across the five boroughs, Long Island, Westchester and New Jersey.

Your draw is sitting on someone's desk because of paperwork.

The offer

Free review of your current payment application

Send us the pay app you are about to submit. We check the math, the schedule of values, retainage and the lien waiver package, and tell you what would have come back for correction. No charge, no obligation to hire us.

Why draws get held up

One line item is enough to delay the whole payment.

Math that does not tie out

Totals, stored materials and previous applications that disagree by a few dollars send the whole package back.

Change orders with no paper trail

Work performed and approved verbally, then billed with nothing attached to support it.

Retainage calculated the wrong way

Contract terms and what actually gets billed drift apart over the life of a project.

Missing or unsigned lien waivers

Conditional, unconditional, partial, final. The wrong form stops the draw at accounting.

One line item is enough to delay the whole payment.

What you get

Every draw, prepared the same way.

The paperwork is handled from the schedule of values through the signed waiver package, on your billing cycle.

G702 and G703 preparation

Application and certificate for payment with a continuation sheet that ties to your schedule of values, every period.

Change order documentation

Every approved change tracked, priced and attached, so billed work is supported when the draw is reviewed.

Retainage and lien waivers

Retainage calculated to the contract terms, with the correct waiver forms prepared and circulated for signature.

How it works

Three steps to a clean submission.

STEP 01

Send the project

Contract, schedule of values and your last approved application. Fifteen minutes on the phone covers the rest.

STEP 02

We prepare the draw

The G702, the G703 continuation sheet, change order backup and the waiver package, ready for your signature.

STEP 03

Submit and get paid

You submit a package that does not come back. We handle the next cycle on the same schedule.

Free review

Send us the pay app you are about to submit.

Attach it below, or just describe the project if you would rather not send files. We come back to you within one business day.

Would rather talk it through?

Pick a time and we will look at it together on the call.

We reply within one business day. Your documents are not shared with anyone.

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