What we do for you:
– Create the trade payment breakdown and the schedule of values
– Review with client and obtain approval to avoid billing disagreements at the end of the month
– Consult with your staff to obtain accurate percentages of tasks completed to bill on the Requisition
– Update percentage of work completed monthly and track any discrepancies

Your next steps:
– Notify your project staff to forward Sutherton percentages obtained from pencil req walk-through
– Upload all information pertaining to the Payment Requisition 
– DO NOT SELECT delivery option.  All updated Payment Requisitions are returned to you within 24hrs of request
– Create a separate work order request for each Payment Requisition
– Prepare to pay 50% at submission of this work order – click add to cart
– Pay the remaining 50% balance to download the final Payment Req (AIA G702/G703)