---
title: "AIA G702: Automate Your Pay Applications with AI | Kolena"
url: "/blog/aia-g702-automate-your-pay-applications-with-ai/"
description: "Learn how the AIA G702 app works, why it's essential for construction billing, and how AI speeds up the review and approval process."
author: "Mohamed Elgendy"
categories: ["Contractor Pay App"]
updated: 2026-04-06T22:07:28.523202+00:00
---

# AIA G702: Automate Your Pay Applications with AI

Learn how the AIA G702 app works, why it's essential for construction billing, and how AI speeds up the review and approval process.

Every construction project involves paperwork, but the AIA G702 form is one document you cannot afford to get wrong. This standardized application for payment is used across the industry, often alongside the [G703](/blog/automate-aia-g703-reviews-with-ai/) continuation sheet, to request contractor reimbursements.

But here’s the problem: processing these pay apps manually is slow, error-prone, and costly. In this post, we’ll break down what the AIA G702 is, how to fill it out, why it causes delays, and how Kolena uses AI automation to simplify the entire process.

This is part of a series of articles about [Contractor Pay App](/blog/construction-pay-application-top-7-forms-automating-with-ai/).

## What Is the AIA G702 Form?

The **AIA G702** is the “Application and Certificate for Payment” used by contractors to request payment for work completed on a project. It is typically submitted alongside the **AIA G703 continuation sheet**, which provides a line-item breakdown of costs.

The G702 summarizes:

-   Contract value
    
-   Previous payments
    
-   Current amount requested
    
-   Retainage held
    
-   Remaining contract balance
    

The form includes a certification that the work is complete and payment is due, signed by both the contractor and architect or project manager.

## Why the G702 Matters in Construction Billing

The G702 isn’t just a form; it’s the central checkpoint in the progress billing workflow. If it’s inaccurate, incomplete, or delayed, it can stall payments for weeks.

**Common issues construction teams face:**

-   **Manual calculations lead to errors** in retainage or totals
    
-   **Lack of clarity across parties** about what’s been billed
    
-   **Frequent rework** due to incorrect math or missing data
    
-   **Slow review cycles** when spreadsheets and PDFs are exchanged by email
    

According to [Flashtract](https://flashtract.com/blog/aia-g702-g703-documents-misconceptions), even small errors in AIA forms can lead to payment delays, strained relationships, and disputes.

## How to Fill Out the AIA G702 (Key Fields)

While the G703 details each work item, the G702 summarizes the big picture. Here’s what you’ll typically fill out:

1.  **Contract Sum to Date** – Total value of the contract
    
2.  **Total Completed and Stored to Date** – Amount already completed and invoiced (from G703)
    
3.  **Retainage** – Typically 5–10 percent withheld
    
4.  **Total Earned Less Retainage** – Work value minus retained funds
    
5.  **Less Previous Certificates for Payment** – Prior approved amounts
    
6.  **Current Payment Due** – What is being requested now
    
7.  **Balance to Finish** – Remaining value on the contract
    

It must be signed by the contractor and then certified by the architect, indicating approval for payment.

## AIA G702 vs G703: What’s the Difference?

-   **G702** = Summary application and payment request
    
-   **G703** = Detailed schedule of values (line-item breakdown)
    

Together, they form the complete [pay application](/blog/beyond-the-bottom-line-how-ai-is-revolutionizing-the-aia-pay-application/). Think of G702 as the cover sheet and G703 as the supporting details.

> Need help with the G703? Read our companion post: [AIA G703: Automate Your Pay Application Reviews with AI](/blog/automate-aia-g703-reviews-with-ai/)

## Manual G702 Processing: Hidden Costs

Let’s face it — reviewing pay applications manually takes time. Especially if:

-   You’re managing multiple subcontractors
    
-   Pay apps are sent in PDFs or spreadsheets
    
-   You’re cross-checking each value by hand
    
-   Forms are filled out inconsistently across jobs
    

This adds friction to billing workflows and delays cash flow, which is why many teams are turning to automation.

## Kolena Automates AIA G702 Reviews with AI

Kolena’s AI-powered platform takes the pain out of pay application reviews. Here’s how:

-   **Extracts values from submitted G702 forms** (PDF or Excel)
    
-   **Cross-verifies totals** with prior payments and the linked G703
    
-   **Validates retainage, math, and certifications**
    
-   **Flags anomalies or missing fields**
    
-   **Sends structured output to your systems** for approval or ERP entry
    

Kolena’s AI agents act like digital reviewers that never miss a number. The result:

-   Reviews take **minutes, not hours**
    
-   Accuracy goes up
    
-   Fewer payment disputes or back-and-forth emails
    

> “**_Kolena clients report reducing average review time from 3.5 hours to just 8 minutes._**“

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## Get Paid Faster with Kolena

The AIA G702 is essential, but it should not slow your project down. With Kolena, you can:

-   Reduce manual errors
    
-   Accelerate approvals
    
-   Free up project managers from admin work
    

**Want to see Kolena in action?** [**Schedule a demo now**](/request-demo/)**.**