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Understanding AIA Documents
AIA Billing

Understanding AIA Documents

An overview of AIA G702 and G703 documents and their purpose in construction billing

8 minLast updated: 2025-01-15
aiag702g703documentsbillingpayment application

AIA G702 and G703 are industry-standard documents used for construction payment applications. Understanding these forms is essential for proper billing and getting paid on commercial projects.

What Are AIA Documents?

The American Institute of Architects (AIA) publishes standardized contract documents used throughout the construction industry. For payment applications, two documents work together:

  • AIA G702 - Application and Certificate for Payment. This is the summary document showing the total amount requested for payment.
  • AIA G703 - Continuation Sheet. This provides the line-by-line breakdown showing progress on each item in your Schedule of Values.

Industry Standard

While some GCs use proprietary forms, the G702/G703 format is the most widely accepted in commercial construction. Most GCs will accept these forms even if they have their own templates.

The G702: Payment Summary

The G702 is a single-page document that summarizes your payment request. It contains the famous "9 lines" that calculate how much you're owed:

LineDescriptionSource/Calculation
Line 1Original Contract SumYour signed contract amount
Line 2Net Change by Change OrdersSum of approved change orders
Line 3Contract Sum to DateLine 1 + Line 2
Line 4Total Completed and Stored to DateG703 Column G total
Line 5RetainageLine 4 x Retainage %
Line 6Total Earned Less RetainageLine 4 - Line 5
Line 7Less Previous Certificates for PaymentPrior pay app Line 6
Line 8Current Payment DueLine 6 - Line 7
Line 9Balance to Finish, Including RetainageLine 3 - Line 4

The G702 also includes project information, application number, period dates, and spaces for contractor and architect signatures.

The G703: Continuation Sheet

The G703 provides the detailed breakdown behind the G702 totals. Each row represents a line item from your Schedule of Values, with columns showing:

ColumnNameDescription
AItem NumberYour SOV line item number
BDescription of WorkLine item description from SOV
CScheduled ValueContracted amount for this item
DWork Completed - PreviousCumulative from prior pay apps
EWork Completed - This PeriodWork done in current billing period
FMaterials Presently StoredOn-site materials not yet installed
GTotal Completed and StoredD + E + F
HPercentage CompleteG / C (as percentage)
IBalance to FinishC - G
JRetainageRetainage held on this item

Grand Total Matching

The grand totals at the bottom of the G703 must match the corresponding values on the G702. RIVET ensures these always stay in sync automatically.

How G702 and G703 Work Together

Think of the G703 as the "receipt" and the G702 as the "invoice summary." The G703 shows every line item with progress details, while the G702 rolls everything up into a single payment request.

When you submit a pay application, you typically include:

  1. The G702 (summary page) with signatures
  2. One or more G703 pages (continuation sheets with line item details)
  3. Supporting documentation (lien waivers, certifications, etc.)

Why Use AIA Forms?

Industry Recognition

GCs, owners, and architects recognize these forms immediately. Using standard AIAdocuments signals professionalism and makes review easier for everyone.

Legal Clarity

AIA documents have been refined over decades. The language is clear, tested, and understood by the courts. This reduces disputes and protects all parties.

Consistent Format

Every G702/G703 follows the same structure, regardless of project size or trade. This makes it easy to compare applications across projects and periods.

How RIVET Handles AIA Documents

RIVET automates the entire G702/G703 process. AIA G702/G703 generation is available on all plans (Starter, Pro, and Scale):

  • Automatic Calculations - All 9 lines calculate automatically based on your SOV progress
  • Rolling History - Previous period totals carry forward correctly
  • Change Order Integration - Approved COs update Line 2 automatically (requires Pro or Scale plan)
  • Retainage Tracking - Line 5 calculates based on your project settings (requires Pro or Scale plan)
  • PDF Generation - Download professional, print-ready documents

Available on All Plans

AIA G702/G703 document generation is included with every RIVET subscription, including the Starter plan. Retainage tracking and change order managementrequire Pro or Scale.

Next Steps

Ready to understand the calculations in detail? Read about the 9-Line Payment Application to see exactly how each line is calculated.

Need Help?

If you have questions about AIA billing, contact our support team at support@slpwlk.io.

Related Articles

aia billingThe 9-Line Payment ApplicationDetailed explanation of each line in the AIA G702 payment applicationRead moredocumentsAIA Document ClassificationHow RIVET automatically classifies G702, G703, and change order documentsRead moreschedule of valuesUnderstanding the Schedule of ValuesWhat is an SOV, why it matters, and how it connects to billingRead more
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