Pay App Pre-Submission Checklist

A free one-page printable checklist for specialty subcontractor office staff: 21 manual checks to run before you submit a pay application, organized around the seven reconciliations that matter — duplicate T&M tickets, missing ticket fields, unlinked tickets, CORs without ticket backup, pending COR mismatches, approved CORs missing from the pay app, and billed-vs-approved COR values. Manual checklist only — it is not contract or legal review and does not guarantee approval or payment. From Construction Control, maker of the Subcontractor Pay App Bridge workbook (payhip.com/b/rXZ62), which automates these same seven checks in Excel. Support: constructioncontrolbilling@gmail.com