/app/projects/cmp9u9l900003ughmjwsnbv7u/pay-apps
Payment Package
PDF-first workflow: AIA G702/G703, lien waiver, notary/signature checklist, retainage, current amount due, and payment deadline.
Contract Amount
$302,832
Retainage
10%
Submit Pay App By
Day 25
Payment Terms
60 days
LD
Referenced / amount not found
Pay App #7
Status: DRAFT · Period Ending: 11/30/2026 · Invoice Due: 1/30/2027
Original Contract
$302,832
Completed / Stored
$100,000
Retainage Held
$10,000
Current Due
$0
Balance to Finish
$212,832
Notary / Signature Checklist
The circled right side of the AIA page is why PDF download comes first. User prints/downloads packet, signs/notarizes as needed, then marks ready/submitted.
AIA PDF downloaded
Manual confirmation for now
Contractor signature completed
Manual confirmation for now
Notary completed if required
Manual confirmation for now
Lien waiver attached
Manual confirmation for now
Editable Schedule of Values
User can edit item numbers, descriptions, scheduled values, and billing values at any time.
Payment Checklist
Set up AIA G702/G703 pay application
PAY_APP · Source: Article 10 / Article 11
Confirm 10% retainage calculation
PAY_APP · Source: Article 11.1.8.1
Submit pay application by the 25th
PAY_APP · Source: Article 11.1.3
Attach conditional partial lien waiver
LIEN_WAIVER · Source: Article 10