Job Details

Job Responsibilities

Coordinate timely receipt of pay applications with subcontractors

Review and post subcontractor pay applications

Monthly lien waiver tracking

Prepare monthly owner pay applications for Project Manager review

Finalize and prepare owner pay application package

Review, obtain and organize owner pay application backup documentation

Review project job costs monthly for discrepancies

Assist with accounts receivable aging

Assist with project audits

Assist with collection of supplier and subcontractor lien releases

Assist with collecting and tracking prevailing wage documentation