payment application Preparation & review
Oversee and maintain the payment application submittal process for the project that includes:
(1) gathering and reviewing invoices submitted by design consultants, (sub)contractors, material/equipment suppliers and other project vendors;
(2) preparing and submitting monthly payment requests that include detailed payment instructions, schedule of values, invoices, payment receipts and the appropriate lien waiver and release forms; and
(3) tracking preliminary lien notices filed by (sub)contractors and material/equipment suppliers.