Catch the pay-app errors that push payment back a month.
Check G702/G703-style math, retainage, prior-period carry-forwards, schedule-of-values limits and package completeness before the GC does.
About 2 minutes · fictional files · no upload needed.
- 01Upload the current pay appAdd the G702 and G703 together or separately.
- 02Add context when availablePrevious approved application and supporting backup.
- 03Verify the extracted figuresCompare the important numbers with your source files.
- 04Run DrawClear and fix issuesReview likely delays before sending the package.
Now, let’s try it.
Looks like someone left a sample pay-app package on the desk. These files are fictional—let’s review them together before they go to the GC.
- 1Files
- 2Numbers
- 3Backup
- 4Result
Sample data only. Nothing is uploaded, saved or sent.
✓ Built into this demo. No upload needed.
Add the package you plan to send
Start with the current application. Add the previous approved application for carry-forward checks unless this is your first billing. Supporting documents are optional here and can be confirmed later.
Current pay application
Upload the current cover sheet and continuation sheet together or as separate files.
Previous finalized application
Recommended for carry-forward checks. Skip it when this is Application 1.
Supporting documents
Optional: add waivers, approved change orders and stored-material invoices. DrawClear uses filenames as hints; you confirm the contents later.
Accepted: PDF, XLSX, CSV or TXT · Multiple G702/G703 files are okay · No blank AIA forms are supplied