AIA billing is the standard progress billing method on many commercial projects. Done well, it accelerates cash; done poorly, it delays payment and invites disputes.
Keys to Better AIA Billing
- Build a clear schedule of values aligned to the work, not arbitrary line items
- Bill in the period work is completed — avoid front-loading
- Apply retainage correctly and consistently
- Attach required documentation — lien waivers, stored materials, schedules
- Review before submission to catch errors that cause rejection
Common Mistakes
Math errors, unsupported stored-material amounts, missing signatures, and billing out of sequence with the schedule of values all cause rejections and delay cash.
The Result
A clean, accurate AIA billing process reduces review time for the owner or GC, fewer rejections, and faster collection. It also produces better records for your surety and lender.
This content is provided for general educational purposes and is not a substitute for legal, tax, insurance, or individualized financial advice.
Need Guidance for Your Construction Business?
Every construction company faces different financial and operational challenges. Schedule a confidential discovery call to discuss the issues affecting your business.