Responsible for the review and payment approval of General Contractor payment applications for the development of new, relocation, renovation and remodel projects. Ensure compliance to the construction contract, receipt and review of material testing reports, coordinate project reimbursements, bond releases, complete and issue final cost report. ESSENTIAL JOB FUNCTIONS - Audit General Contractor payment applications and verify receipt of all contractual and/or government required documents. Review contract documents submitted through Lucernex workflow for accuracy and completeness including fully executed building permit from governing authority, certificate of Insurance showing proper coverage amounts and dates, completed subcontractor list including trades completed by the General Contractor, Hazardous Material disposal documentation, order information for HVAC, Electrical, Energy Management and materials supplied by OReilly, etc. Compare schedule of values for current payment ap...Payment, Compliance, Specialist, General Contractor, Project, Automotive, Construction, Business Services