GC Rejected My G702 — Now What?

If a GC rejected your G702, it doesn’t mean you did everything wrong—but it does mean something doesn’t line up. Here’s how to figure out what happened and fix it fast.

Reality check: A rejected G702 usually delays payment by weeks, not days—unless you act quickly.

First: Don’t Panic

G702 rejections are extremely common, especially on larger commercial projects. Most are caused by math, formatting, or documentation—not fraud or overbilling.

What GCs Usually Flag First

  • G702 totals not matching G703
  • Incorrect retainage
  • Unapproved change orders billed
  • Missing lien waivers
  • SOV discrepancies

What to Check Immediately

Before resubmitting, verify:

  • Line 6 on the G702 matches total completed work
  • Previous billing did not change
  • Retainage math matches the contract
  • All required attachments are included

Should You Revise or Resubmit?

If the GC marked the pay app as rejected, revise it. Resubmitting the same form almost guarantees another rejection.

How to Avoid This Next Month

  • Keep billing history locked
  • Use a consistent SOV
  • Automate calculations
  • Submit early enough to correct issues
Related: How to Fix a Rejected Pay Application
Create a Clean G702/G703 Pay App

Avoid rejections, revisions, and payment delays.