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Pay Applications
Streamline Approval Workflows & Pay App Automation
Tired of endless follow-ups, manual validations & rework when collecting pay apps, lien waivers, and any other documents? Automate your pay apps and manage your lien waivers.
Integrated Pay-App workflows
Pay-Apps are integrated with the SOV and invoice values are generated basis proportion of work completed
Automated Pay-App Workflow
Automated & Sequential workflow – from Invoice generation to Lien Waiver Signatures to Payment Release
Track Pay-Apps & Manage Doc’s
Monitor Pay-App statuses for all Subs in one place. Automatic storage of Payment Certificates and Signed Conditional & Unconditional Lien Waivers, accessible anytime.
Payment Management
Ensuring project success demands meticulous tracking of work value and punctual contractor payments. Super Construct centralizes these critical processes, ensuring clarity and legal safety for both Owners and General Contractors.
- Contractors raise their pay applications, which are subject to in-depth review and approval.
- Both General Contractors and Owners have the authority to verify, validate, and approve raised bills, ensuring the quality of work matches the claims.
- Payment terms are clearly laid out from the beginning ensuring consistent transparency.
- Schedule of Values cannot be altered and Payment amounts will be automatically reflected basis proportion of work completed by the Subs
Questions we get asked
Super Construct is a fully integrated solution where Pay Applications (Pay Apps), Schedule of Values (SOV), and Change Orders seamlessly interact. Subs/GC fill in the proportion of work completed against each Line Item within the SOV. These completed Line Item percentages serve as the foundation for calculating Pay App values. This integration ensures that Pay Apps accurately reflect the progress of work on the project, enhancing transparency and efficiency in the payment process.
Once the G702 document is approved by the Owner or General Contractor (GC), our software automates the process. It promptly sends an email notification to the respective GC or Subcontractor, requesting them to sign the generated Lien Waiver. With the convenience of digital signature capabilities, Subs can effortlessly sign the waiver on-the-go, ensuring a streamlined and efficient workflow.
