Subcontractor Billing Review for Masonry
The Subcontractor Billing Review workflow supports masonry contractors by ensuring all subcontractor invoices are accurate and transparent. It covers verifying completed work, confirming lien releases, checking budgets, and securing approvals. Managers process payments promptly to maintain strong relationships. By standardizing this process, masonry companies reduce disputes, avoid errors, and protect margins. Clients benefit from reliable project execution with trustworthy subcontractors. Teams gain accountability through structured approvals. With this workflow in place, masonry contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably with consistent financial oversight.
14 tasks
Receive subcontractor pay application or invoice for current billing period
Confirm billing period dates match project schedule and contract terms
Review scope of work billed against actual progress in the field
Walk the site or consult field supervisor to verify completion
Check billing against subcontractor agreement or schedule of values
Ensure change orders are approved and included if applicable
Confirm retainage is correctly applied based on contract
Verify lien waivers are included from subcontractor and lower-tier vendors
Review for math accuracy and supporting documentation (photos, timesheets, etc.)
Route pay app to project manager or leadership for approval
Record approved amount in project accounting system
Schedule payment based on payment terms and cash flow
Notify subcontractor of approval status or request for revisions
File pay app, approvals, and backup documentation in job records
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