Construction Billing & Contracts
AIA progress billing, lien waivers, contract management, change orders, and subcontractor pay applications — transparent billing from project start through final handover.
AIA Progress Billing
Monthly AIA G702/G703 applications for payment are prepared accurately and on schedule, reflecting actual percentage of work completed for each cost category.
Lien Waivers & Releases
Conditional and unconditional lien waivers are issued with every payment. Subcontractor lien waivers are collected before funds are released, protecting the owner's property.
Change Order Management
All changes to project scope are documented with written change orders detailing cost, schedule impact, and signatures from all parties before work proceeds.
Billing that protects everyone.
Transparent, properly documented construction billing protects both the owner and the contractor. Canyon Construction issues AIA-format invoices monthly, maintains detailed cost records, and provides lien waivers from all subcontractors and suppliers — giving owners and lenders complete financial peace of mind.
- Detailed cost-code breakdown on every invoice
- Subcontractor pay applications reviewed before release
- Construction loan draw packages prepared upon request
Start your project with confidence.
Canyon Construction's transparent billing and contract management keeps your project financially on track from first invoice to final closeout.
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