Pay Application Services
Software hands you a template. We hand you the finished application. We take your project paperwork, however it comes to you, and hand back a pay application ready to review, notarize, and submit, one billing period or recurring project billing. G702, G703, waivers, stored material backup, and more.
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Union or nonunion, doesn't matter. If pay applications are a pain to get through, that's exactly where we help. One point of contact, not a queue. We work from whatever you have: messy backup, a one-line email approval, even a copy-pasted accounting screenshot, still yours to review and submit. Redone until it's right, no extra charge. Stuck money gets unstuck. We aim to be the go-to for getting pay apps into the system correctly, so it's one less administrative headache on your plate.
Draw Review & Cost-to-Complete
Independent draw reviews for construction lenders on active loans: verified site progress, current amount due, cost to complete, and timeline to completion. Verification built to release funds faster, a defensible record from the first draw, without the wait.
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Pairs on-site progress observation with document-level review of the draw package. Deliverable: a Construction Draw Report quantifying amount properly due, recommended disbursement, holdbacks, cost to complete, and timeline. Cost, schedule, compliance, and technical findings evaluated together, not a stack of unconnected documents. Residential, commercial, mixed-use; ground-up, renovation, or refinance.
Payment Record Reconstruction
When payment records are disputed, stalled, or under review, the stakes are rarely just the money. We compile project data period by period, providing an organized and logical roadmap based on the data. What arrives as a pile of paper leaves as a complete picture.