Integrity’s fund control role includes:

• Managing the pay application and disbursement process for a construction project.
• Separating funds for different projects.
• Thoroughly examining payment requests within each project to ensure validity and appropriateness.
• Reviewing project progress to confirm it is on track before payments are made, often in conjunction with Construction Progress Monitoring.
• Increasing transparency to bank regulators through thorough documentation inherent in a Funds Control and Disbursement program.
• Reviewing pay application requests.
• Collecting and reviewing supporting documentation.
• Reviewing the percentage of work completed.
• Tracking change orders.
• Collecting lien waivers.
• Distributing draw proceeds upon approval, ensuring timely and accurate payment to subcontractors.