Pull approved sub invoices, change orders, and retainage into the owner draw, and submit an AIA-style pay app without rebuilding it in a spreadsheet.
Scheduled value, work this period, retainage held, and net payment due on one screen, ready to export as a G702/G703 pay app.
Illustrative draw and invoice detail views with sample project data, shown for layout purposes.
Approved invoices, change orders, and retainage all land in the draw. Buildend pulls them from the records they came from, so nothing is left out or counted twice.
Generate G702/G703-format pay apps from Buildend instead of recreating the forms every month.
Track scheduled value, work completed, stored materials, retainage, and balance to finish on every line.
Approved owner change orders show up on the pay app as billable lines, so completed work doesn't wait for the next cycle.
See what's been withheld each period and what's left to release at closeout.
Vendor invoices and backup stay attached to the draw they support, ready when the owner has questions.
Export current and cumulative billing for owner reports, lender draws, and internal reviews.
Ask Buildend which approved change orders haven't been billed yet.
Invoices and backup come in the same way every time, so the draw doesn't wait on scattered emails.
Every line starts from current contract values, approved changes, previous billings, and retainage.
Submit complete draws earlier, so your company carries less of the project between paying subs and getting paid.
Moving from emails and phone calls to Buildend has made our projects far more organized and helped our team stay aligned on what's happening in the field.
Hamid W. — Owner, Evercrete Construction
Trusted by teams across construction






See how Buildend turns approved invoices, changes, and retainage into an accurate owner draw.
Request a Demo