Monthly pay applications often represent the largest financial transactions occurring on a construction project.

P2P Audit Group provides independent pay application review services that help owners verify requested payments before funds are released.

• AIA G702/G703 reviews
• Schedule of Values analysis
• Progress billing verification
• Stored materials testing
• Retainage verification
• Change order reconciliation
• Cost reimbursement testing
• Contract compliance verification
• Executive reporting

Our reviews provide owners with confidence that payments are properly supported and consistent with contract requirements.

Clients appreciate our ability to deliver timely reviews that help maintain project schedules while reducing financial risk.

Unlike traditional accounting firms, our professionals understand construction contracts, cost coding structures, schedule impacts, change order processes, and contractor billing practices.