SOV-Pay for Subcontractors

Never miss a pay app again.

Your AIA-style billings, lien releases and due dates — together in one portal. Stay on top of every job, for every customer, from your first pay app to final payment.

Illustrative SOV-Pay subcontractor billing overview with receivables, retention, payment stages, jobs and open tasks. Fictional sample data. — Illustrative portal preview · Fictional sample data

BUILT AROUND YOUR BILLING CYCLE

Less scattered paperwork.
More control over every billing.

All your billings. One portal.

Keep every customer’s jobs in one place. Build schedules of values, prepare AIA-style pay applications, and track change orders, billing history and payments.

AIA-style G702/G703 pay applications
Job-by-job balances and billing history

Lien releases, handled.

Generate California statutory lien releases alongside your pay applications. Track what’s outstanding, sign in-app where supported, and upload notarized forms when required.

Conditional and unconditional release templates
A clear record of signatures and uploads

Keep supplier releases in sight.

Track supplier amounts and the lien releases you need to collect. See outstanding releases alongside the billings they belong to, instead of chasing scattered paperwork.

Supplier obligations and release status
Supplier Tracking is an optional paid add-on

Know what’s due next.

Set internal pay-app due dates and assign outstanding waiver tasks. Monthly billing review tasks help you catch a missed billing cycle on progress-billing jobs.

Due dates and assigned team members
Open to-dos across your jobs

LET’S TALK ABOUT YOUR BILLING

See SOV-Pay
in action.

Request a walkthrough of the Subcontractor Portal. We’ll talk through your jobs, your billing process, and the features that fit your team.

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