
5 Warning Signs Your Progress Claim Process Is Heading for a Dispute
Spot the early warning signs of progress claim disputes. Learn how variations, payment schedules, and documentation gaps create risk in construction projects.
Established: A leading South Australian-owned and operated commercial construction company founded in 1961. It is now a third-generation family business with a 60+ year legacy of delivering landmark projects.
Industry Focus: A diversified commercial builder specialising in large-scale vertical construction, complex social infrastructure, and modular solutions.
Clientele: Trusted by major institutional and private clients, including the Department for Infrastructure and Transport , University of Adelaide, Flinders University, Catholic Education SA, Australian Naval Institute, Woolworths Group, and Coles.
Workforce: Supported by a team of over 170 direct staff (and more than 450 across the broader Group), fostering a “People First” culture through graduate programs and long-term career development.
Operations: Renowned for a highly collaborative Early Contractor Involvement (ECI) model, focusing on “building relationships, not just buildings.”
Before Payapps, Sarah Constructions managed progress claims through a fragmented, largely manual process built on spreadsheets, email threads, and updates in their Jobpac ERP system.
Every claim required coordination between project teams, commercial managers, and accounts payable, with no single integrated workflow to keep everything aligned.
Across roughly 30 active projects, teams were handling around 50–60 claims per project per month. According to Lewis Skittrall, Head of Commercial, the absence of a consistent system made it difficult to maintain efficiency as the business scaled.
Head of Commercial for the Sarah Constructions Group, Lewis Skittrall, had prior experience working with Payapps in another construction business and understood the benefits it could bring.
Sarah evaluated Payapps as part of a broader initiative to improve process efficiency and reduce the administrative burden across projects. Commercial, project delivery and finance leaders were involved in the decision.
Rather than committing to an immediate full rollout, the team adopted a project-first trial, implementing Payapps on a single project to validate the Jobpac integration and time-saving outcomes before expanding the system across the business.
Subcontractor adoption was also a key consideration. Many subcontractors were already familiar with Payapps through working with other builders, and Sarah supported the remainder of its subcontractor base through a communication and consultation program to ensure a smooth transition.
Now subcontractors could benefit from a uniform claims process they recognise and have used across multiple projects, regardless of which Sarah Constructions site they are working on.
For Sarah’s internal teams, Payapps enabled a shift from reactive administration to proactive management, freeing teams to focus on higher-value work rather than paperwork.
Clear workflows and centralised documentation provide consistent visibility of claim status and outstanding actions, while integration with the ERP improves the accuracy of financial forecasts and reduces manual re-keying.
With this digital foundation in place, Sarah also gained the visibility required to explore further improvements to how it supports its subcontractor network — including enabling subcontractors to request earlier payment on approved claims within the existing Payapps workflow.
Following the successful rollout of Payapps across its projects, Sarah Constructions quickly began to see measurable improvements in how progress claims were managed across the business. Processes that once relied heavily on spreadsheets, manual updates, and email coordination were replaced with a structured, contractdriven workflow. Project teams and finance staff now have clear visibility of claim status, supporting documentation and outstanding actions through a single system.
The improvement in efficiency has been significant. Both accounts payable staff and project managers reported saving between half a day and a full day every week that was previously spent consolidating claims, chasing documentation or manually reconciling information between systems.
Integration with the Jobpac ERP system has further strengthened financial governance by reducing manual re-keying of data and improving the accuracy of financial reporting and forecasting. At the same time, subcontractors benefit from a clearer and more transparent process. They can see the status of their claims at any time, reducing the need to follow up with accounts teams and helping maintain strong working relationships across projects.
With the core claims process streamlined, Sarah has also been able to introduce the option for subcontractors to request earlier payment on approved claims when needed.
Subcontractors can choose to accelerate payment by 1–3 weeks in exchange for a transparent discount. This provides a targeted tool to support workforce expansion, large material purchases, or compressed programs without the friction of external finance.
Because the feature sits within the existing Payapps workflow, the process remains transparent and consistent. Subcontractors interact with the same system they already use to submit and track claims, removing the need for informal requests, manual arrangements or one-off negotiations between project teams and subcontractors.
For Sarah Constructions, this provides a structured and governed way to support subcontractor liquidity while maintaining clear financial oversight. The early payment discount also introduces a modest commercial benefit, contributing to improved project margin outcomes while avoiding the administrative burden that often comes with ad-hoc payment arrangements.
“Improving liquidity across the supply chain ultimately strengthens project delivery outcomes and reduces insolvency risk. Early Payment became a logical extension of the Payapps system once we had visibility across our progress claim ecosystem.” – Lewis Skittrall
Early payment requests are available to eligible subcontractors on eligible projects, ensuring the process remains controlled, transparent and aligned with Sarah’s broader financial governance framework.

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