Payment application services
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.
The offer
Why draws get held up
Totals, stored materials and previous applications that disagree by a few dollars send the whole package back.
Work performed and approved verbally, then billed with nothing attached to support it.
Contract terms and what actually gets billed drift apart over the life of a project.
Conditional, unconditional, partial, final. The wrong form stops the draw at accounting.
What you get
Application and certificate for payment with a continuation sheet that ties to your schedule of values, every period.
Every approved change tracked, priced and attached, so billed work is supported when the draw is reviewed.
Retainage calculated to the contract terms, with the correct waiver forms prepared and circulated for signature.
How it works
STEP 01
Contract, schedule of values and your last approved application. Fifteen minutes on the phone covers the rest.
STEP 02
The G702, the G703 continuation sheet, change order backup and the waiver package, ready for your signature.
STEP 03
You submit a package that does not come back. We handle the next cycle on the same schedule.
Free review
Pick a time and we will look at it together on the call.
Your Essential Cheat Sheet for Success when dealing with the NYC DOB, FDNY and other agencies.