On large construction projects, it can be hard for general contractors to collect and track payment applications from all of the subs. Improve your process with this checklist for GCs.
Answer questions like:
- Who is the gatekeeper for pay applications?
- Where are you storing digital copies of pay app documents?
- Where are you storing physical copies?
- What types of lien waivers are you requesting?
Based on: Tips for GCs to collect & track pay applications from multiple subs