Risk & Compliance Bureau
(737) 510-6116

— Free & Confidential Diagnostic Audit

AIA Billing Support

We Prepare the Pay App. It Passes First Submission.

Pay applications that pass review on first submission
Accurate schedule of values development
Proper retainage tracking and calculation
Change order integration with documentation

ATX

Austin Metro

5–7 days pre-deadline

Diagnostic Response

Flat Fee

Scoped After Diagnostic

3

Frameworks Aligned

Request Your Diagnostic Audit

Tell us what you are dealing with. We map your exposure and respond with the resolution path — free, confidential, no obligation.

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Your information is kept confidential and used only to respond to your request.

Prefer to talk now? Call (737) 510-6116

Construction Finance Services

Complete support for every aia billing requirement

Pay applications that pass review on first submission

Accurate schedule of values development

Proper retainage tracking and calculation

Change order integration with documentation

Faster payment cycles through error-free billing

Reduced administrative burden on project teams

Start Your Diagnostic

— How It Works

Construction Finance is complex. We make it simple.

01

Project Setup

We review your contract, create or refine your schedule of values, and establish the billing template for your project.

02

Monthly Preparation

Each billing cycle, you provide completion percentages. We prepare the complete G702/G703 package with all supporting documentation.

03

Review & Submit

You review the prepared pay application, we make any adjustments, and deliver a submission-ready package that passes GC review.

Talk to a Specialist

The Problem

Your pay application was rejected again. The schedule of values doesn't reconcile, the retainage calculation is wrong, or the change orders aren't properly incorporated. Every rejected pay app means another 30+ days waiting for payment. For subcontractors operating on thin margins, these cash flow delays can be devastating.

30–60dDraw delay from one rejected pay app

The Resolution

We prepare your AIA G702/G703 pay applications with the precision that GCs and owners require. Accurate schedule of values, proper retainage calculations, correctly incorporated change orders, and supporting documentation—all formatted to pass review on the first submission.

— Free — No Obligation

A rejected G702/G703 pushes your draw a full billing cycle downstream.

Real specialists. No bots. No shortcuts. Request your diagnostic and we respond with a scoped, flat-fee resolution path.