How to Streamline Subcontractor Billing and Retentions

Learn how contractors can streamline subcontractor billing, improve measurement accuracy, track retentions and reduce disputes using digital tools like ProjectBase.

Frequently Asked Questions (FAQ)

Why is subcontractor billing difficult to manage manually?

Because measurements, photos and approvals often sit in different places. When updates come through WhatsApp, Excel and verbal communication, accuracy drops and billing gets delayed.

How does linking billing to BOQ improve accuracy?

When each measurement is tied to BOQ quantities, contractors can validate claims easily, prevent overbilling and maintain clear progress tracking. It also helps during RA billing and client submissions.

Can digital tools reduce billing disputes with subcontractors?

Yes. When measurements, photos, deductions and approvals are recorded clearly, subcontractors see the full justification. This reduces disagreements and speeds up verification.

How does ProjectBase help with subcontractor billing?

ProjectBase captures daily measurements with photos, links them to BOQ, tracks approvals, generates RA bills automatically and maintains a full audit trail. This makes billing faster and more accurate.

Why is retention tracking important in contracting projects?

Retentions affect final payments and liability. Poor tracking leads to missed release dates, incorrect recovery amounts and financial mismatches during handover or audits.

Can retention tracking be automated?

Yes. Digital platforms can calculate retentions for each bill, maintain balances, show pending releases and track DLP timelines. This prevents manual errors.

How does digital site-to-office coordination improve billing?

When measurements and photos sync instantly, QS and accounts can verify faster. This keeps RA billing consistent and ensures subcontractors are paid on time.

Streamline operations and complete projects within budget

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