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PAY APPS · SOV · RETAINAGE

G702s that foot
to the schedule of values. Every time.

The pay application is where construction businesses actually get paid — and where a transposed digit costs you thirty days. Revio generates AIA-style G702/G703 pay applications straight from the schedule of values, with retainage, stored materials and previous payments carried forward automatically.

If the math doesn't foot, Revio flags the line before the owner's reviewer does.

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What it does

  • G702/G703-style billing

    Application and continuation sheet generated from the SOV — percent complete in, signed-ready PDF out.

  • Retainage, tracked to release

    Withheld amounts accrue line by line and stay visible until released — retainage stops being a surprise on the closeout call.

  • Sub pay requisitions

    Subcontractors on Trade build their own G702/G703-style requisitions and submit clean — whoever the GC is.

  • Cashflow Sentinel

    A watchdog on receivables, retainage and billing pace across every job — so the cash conversation happens early, not late.

  • Change orders roll in

    Approved COs update the schedule of values automatically, so the next application already knows about the added canopy steel.

  • AI math check

    The Level copilot flags busted SOV math, missing retainage and stale receivables — with the line, the reason and the fix.

Pay requisitions ship with Trade; full AIA G702/703 pay applications and Cashflow Sentinel ship with Command.

What G702 and G703 actually are — and why they break

The G702 is the application-for-payment summary sheet: contract sum, change orders, completed work, retainage, previous certificates and the current payment due. The G703 is the continuation sheet behind it — the schedule of values broken into line items, each with scheduled value, previous billings, work this period, stored materials and percent complete. Owners and lenders expect this format because it makes every dollar traceable.

The trouble is that most contractors rebuild both sheets in Excel every month, copying last month's 'previous' column by hand. One stale cell and the application bounces — a thirty-day payment cycle becomes sixty. Revio generates both documents from the same live schedule of values the estimate created, carries every prior period forward automatically, and checks the arithmetic before anything goes out the door.

Common questions

What is an AIA G702/G703 pay application?

It's the standard billing package for commercial construction: the G702 summarizes the payment being requested (contract sum, change orders, retainage, payment due), and the G703 continuation sheet itemizes it against the schedule of values line by line. Revio generates both automatically from your project's live SOV.

How does Revio handle retainage?

Retainage accrues line by line on each application at the rate the contract sets, stays visible as a running balance, and is tracked through release — including the final application where it comes back.

Can subcontractors use it without their GC on Revio?

Yes. The Trade plan includes G702/G703-style pay requisitions subs can generate and send to any GC — the document is standard, so the receiving side just sees a clean, correct application.

Do the pay app numbers tie back to the estimate?

Yes — the schedule of values comes from the estimate that won the job, approved change orders update it in place, and every application bills against that single source. That's why the totals foot.

Works hand-in-hand with

Modules aren't add-ons — they share one dataset. Here's where this one hands off.

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