Construction pay application process

Take control of your construction billing process with powerful tools that ensure accuracy to ensure you receive payment for work completed to date . RedTeam’s construction pay application solution streamlines the billing process by incorporating current cost commitments while maintaining complete financial oversight.

Built in smart workflows

The system’s smart workflows automatically cross-check vendor invoices with the commitment schedule of values, ensuring that current expenses are accurately reflected in your Owner Pay Application. It also seamlessly incorporates additional costs from purchase orders and approved expenses incurred during the current period. This creates a comprehensive and accurate record of costs to date, complete with all necessary documentation, streamlining the review and payment process.

Complete financial integration

Our platform connects your entire financial ecosystem. Your invoicing process integrates seamlessly with accounting systems, eliminating double entry and reducing manual errors. From QuickBooks to Sage, our system ensures your financial data flows smoothly between platforms while maintaining accuracy and compliance.

Progress billing made simple

Handle complex billing requirements with ease:

Real results from real clients

Before RedTeam Go, we had built in our contract that we needed a week turnaround between receiving funds from the owner and giving it to the subcontractor. We don't need a week anymore, we need less than an hour.
PHIL PACE
CEO, CONSECO GROUP

Start managing invoices better today

Experience how our invoice management tools can transform your payment processing. Join hundreds of contractors who trust RedTeam to maintain financial accuracy and streamline their billing processes.

Built by contractors for contractors, bringing efficiency to your invoice management.