Float Analysis Case Study: Tracing Cash from Pay App to Sub Payment
Follow Ridgeline Contractors through a single billing cycle to see exactly where cash sits, how long it is gone, and what a controller can d...
Joint Checks on Commercial Jobs: When to Issue Them and How to Track Every Dollar
When a subcontractor's supplier calls threatening a lien, joint checks can protect you. Here's when to issue them, how to do it right, and h...
When Scope Shrinks: A GC's Step-by-Step Guide to Negative Change Orders
When an owner deletes scope mid-job, most GCs give back too much. This case study walks through a real-world negative change order from firs...
Subcontractor Pay Application Review: Your 5-Point Checklist
Before you approve a sub's G702/G703, run it through this five-point checklist covering SOV alignment, field progress, stored materials, ret...
Float Analysis: How Long Your Money Is Actually Gone on Every Pay App
Float is the hidden cash drag between your G702 submission and the day you fund your subs. Here is how to measure it, price it, and shrink i...
Stored Materials on the G703: How to Bill Them Without Getting Rejected
Column F on the G703 covers stored materials, but thin documentation gets pay apps rejected fast. Here's exactly what to include and how to...