Specialized Services
Progress Billing & Pay Applications
Accurate preparation and coordination of project billings to support timely payments and seamless cash flow.
AIA Billing Management
Accurate preparation and coordination of project billings to support timely payments and seamless cash flow.
Change Order Management
Tracking approved changes and verifying billing alignment to maintain accurate project financials throughout construction.
Subcontractor Billing Verification
Reviewing subcontractor billings against contracts, schedules of values, and approved change orders for accuracy.
Lien Release Administration
Coordinating and tracking lien releases, supplier documentation, and supporting paperwork to reduce payment risk.
Contractor Compliance Management
Monitoring insurance certificates, licenses, and required documentation to help maintain project compliance.
Budget & Contract Tracking
Providing visibility into project budgets, contract values, and financial progress through organized tracking systems.
Bank Draw & Funding Coordination
Preparing and organizing billing packages and supporting documentation for lender and funding submissions.