You provide
Previous approved pay application, current PM-approved figures, SOV, approved change orders, GC instructions, and available supporting documents.
48-HOUR PAY-APP RESCUE
Overflow billing support for commercial specialty subcontractors. When a billing deadline is close, we check the supplied documents, organize the backup, and return a package ready for your PM or Controller to review.
Target turnaround for complete files received during business hours.
For the week the billing coordinator is overloaded.
Pay applications can require AIA-style or GC-specific forms, SOV updates, retainage, change orders, waivers, invoices, and project attachments. One missing tie-out can hold up the entire package.
A small operational handoff
Previous approved pay application, current PM-approved figures, SOV, approved change orders, GC instructions, and available supporting documents.
We check arithmetic and tie-outs, compare the package against supplied requirements, organize the backup, and flag exceptions.
Your PM, Controller, or authorized representative reviews the work, resolves open questions, and handles final approval and submission.
What comes back
No-charge first project
Send one current or recently rejected pay application. We will perform one Pay-App Preflight and Assembly Test at no charge so your team can evaluate the accuracy, usefulness, and turnaround before discussing future project or monthly overflow support.
Request the first-project test