RIVET offers several billing and project-focused reports to help you analyze project performance, billing status, and schedule of values completion.
Billing Summary Report
The Billing Summary Report shows total billing activity over a selected period, broken down by project.
Includes
Project Summary Report
The Project Summary Report provides a high-level overview of all your projects, ideal for executive reviews or portfolio analysis.
| Column | Description |
|---|---|
| Project Name | Project identifier and name |
| Status | Active, On Hold, Complete, etc. |
| Contract Amount | Current contract value with COs |
| % Complete | Overall completion percentage |
| Total Billed | Cumulative billing to date |
| Remaining | Contract value left to bill |
Project Detail Report
For a deep dive into a single project, use the Project Detail Report. This provides comprehensive billing history and schedule analysis.
Billing History
- • All pay applications
- • Submission and approval dates
- • Payment received dates
- • Running totals
Financial Summary
- • Contract amount
- • Change orders
- • Retainage held/released
- • Outstanding receivables
SOV Status Report
The SOV Status Report shows the completion percentage for each line item in your Schedule of Values.
Report Shows
Identify Lagging Items
Lien Waiver Status Report
Track the status of all lien waivers across your projects. Essential for compliance monitoring and payment negotiations.
Compliance Score
Need help? Contact our support team at support@slpwlk.io