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How do I reject a Schedule of Values (SOV) that has already been approved?

If a Schedule of Values has been approved, the General Contractor must contact GCPay support to reject the SOV. You can reach support by email at support@gcpay.com or call 877-447-2584 and press 1 for support. When emailing, make sure to include:

  •  Your companies name (GC)
  • The subcontractor's company name
  • The project name/number
  • The SOV name/number



P
Payton is the author of this solution article.

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