Once work for the contract has been scheduled, completed, and verified, the Client and GC can ensure accuracy and transparency during the payment process by using the Client Pay Applications feature.

The video below will guide you on how to create and manage client pay applications:


How to Create a new Client Pay App?

Edit Client Pay App before Submission

Delete Client Pay App

Different statuses of Client Pay App

Pay Application Details for Client Pay App

Billing Schedule for Client Pay App

Adding Lien Waiver to a Client Pay App

Authorize Client Pay App by Client

Reject Client Pay App by Client

Last Updated: May-16-24