It isn’t integrated yet as details are still being worked on but the general idea is that GCs seem to be really good at booking credits and back charges and REALLY slow at approving change orders. This can greatly affect pay apps and cash flows. A slight difference might be expected because of presentation to the owners but 3-1 seems to be a norm with some GCs running a 6-1 or more ratio. I just saw a change order come in finally signed and added…7 months after it was submitted. Not acceptable.
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