Pay App Review

Contractor payment applications are often submitted with errors, unsupported costs, or items that do not comply with contract requirements. P2P Audit Group provides independent review of pay applications to protect owner interests and ensure that payments are made only for work that has been properly completed and documented.

What We Provide

1
Line-by-line review of payment application items
2
Verification of percent complete claims
3
Review of stored materials and stored material documentation
4
Lien waiver and compliance document review
5
Retainage calculation verification
6
Schedule of values analysis
7
Recommendation for payment or dispute resolution