What is a Schedule of Values (SOV), and how do I submit one to the General Contractor?

Learn how to submit your Schedule of Values for billing via the Subcontractor RedTeam Go site.

From the main dashboard select Billing> Select the Project Name.

Home Page
Select Project

If you have not submitted a schedule of values you will be asked to do so. Select Click Here.

SOV

Add your schedule of payments below by pressing the “Add New Line” button below. When you have finished adding enough lines to utilize all of your contract amount, press the “Submit Schedule For Approval” button above. Your schedule will be reviewed and approved or rejected. You will be notified when the General Contractor has approved/rejected your schedule.

SOV Distribution

Once the Schedule of Values has been approved by the General Contractor, you may begin submitting bills/invoices against the line items in the SOV.

Video Tutorial on How to Submit your Schedule of Values

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