Pay Apps.
Bank Draws.
Nothing else.
Schedule of Values LLC prepares complete G702/G703 pay applications for subcontractors and reconciled bank draw packages for general contractors. Every line ties. Every waiver matches. Every period, on time. That focus is the product.
Application & Certificate · G702№ 14
The finished application.
Not another template.
We work from whatever you have: messy backup, a one-line approval email, an accounting screenshot. We hand back work that's yours to review, notarize, and submit.
Pay Application Prep
Complete G702/G703 packages every billing cycle. Continuation-sheet math that ties to the penny, retainage tracked correctly, waivers and stored-material backup attached.
Bank Draw Assembly
Draw packages reconciled across every trade: SOV, sub pay apps, waivers, change orders, stored materials. Organized for the lender's reviewer so funding doesn't stall.
SOV Setup
The schedule of values decides whether billing runs clean for the life of the job. We structure it correctly at contract start. It's our name for a reason.
Rejection Rescue
Application kicked back or draw stalled? We find the reason, whether it's math, waivers, retainage, or backup, then fix it and restart the cycle. Stuck money gets unstuck.
Four steps to funded.
Send what you have
Contracts, prior apps, invoices, approvals. Any format, any condition. We've started from a shoebox of invoices and a phone call.
We build it
G702, G703, waivers, stored materials, retainage. Assembled and cross-checked line by line, using your project's AIA documents or the billing format your contract requires.*
You review & sign
It stays your application. You notarize and submit. Redone until it's right, no extra charge.
The draw funds
Clean applications don't bounce. The next period starts from an accurate baseline.
“Construction payments run on the schedule of values. So does everything we do.”Schedule of Values LLC · West Palm Beach, FL
Two clients. One standard.
Bill every cycle.
Miss nothing.
- G702/G703 prepared complete, ready to notarize and submit
- Union or nonunion, any trade, any GC-side system
- Retainage and stored materials tracked period over period
- Waiver packages matched to every application
Draws that fund on time.
- Draw packages reconciled across all trades
- Sub pay apps collected, checked, and rolled up
- SOV, waivers, change orders, stored materials in one package
- Overflow capacity when the PM team is buried
Before you ask.
Do you replace our billing software?
No. We replace the hours and the errors. AIA forms, Textura, GCPay, or a custom lender format: we prepare the application so it goes in clean the first time.
What do you need to start?
Whatever exists. Contract and SOV if you have them, prior applications if there are any, and your costs for the period.
Who signs and submits?
You do. Every application returns to you for review and notarization. It goes out under your name, with your sign-off.
What if it gets rejected?
We fix it and resubmit. Redone until it's right, no extra charge. That's the standard, not a favor.
Your next pay app,
off your plate.
One point of contact, no portals or bots. Tell us what you need and we'll get back to you directly.
West Palm Beach, FL 33401