The traditional subcontractor payment application requires multiple handling of subcontractors' invoices. You must verify amounts billed are correct, ensure subs are not billing against unapproved change orders, aligning conditional and unconditional lien waivers, and tracking compliance documents such as insurance certificates. This is very time consuming and inefficient especially when any one project can have 20+ billings in a month. With all this activity occurring towards the end of the month, one particular general contractor team calls it “Hell Week”.
Join us in this webinar to see how GCPay can simplify the subcontractor payment process by: Reduce processing time and handling of pay apps up to 75% Streamline and automate the management of lien waivers Prevent sub billing against unapproved change orders Ensure contract amounts, previously billed amounts, and retainage are always correct Generate reports that show pay application status of a project at any time
Date: Wednesday, September 15, 2021 Time: 10:00 am PT / 1:00 pm ET | 
