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

On what basis are the Pay Application values calculated in Super Construct?

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.

How does a Subcontractor or General Contractor (Sub/ GC) know when to submit a Lien waiver?

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.

What if I want to test two ideas

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Questions we get asked

What if I want to test two ideas

How does this engagement work?

When can I stop the project

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Pay Applications

Integrated Pay-App workflows

Automated Pay-App Workflow

Track Pay-Apps & Manage Doc’s

Payment Management

Questions we get asked

Questions we get asked

Questions we get asked

Increase your profit margins with streamlined workflows.