Skip to main content
Procore Support (en-au)

How does Procore calculate the 'Current Payment Due' amount on an progress claim?

Answer

When preparing an progress claim to submit for payment, both the Commitments and Head Contract tool provide users with the ability to create progress claims. On the progress claim, is an head contract progress claim which shows the 'Current Amount Due' on for that billing period. There are two progress claim types in Procore, an owner progress claim and a subcontractor progress claim. On both progress claim types, Procore calculates the total in Line '8. Current Payment Due' by subtracting the amount in Line 7. 'Less Previous Certificates for Payment' from Line 6. 'Total Earned Less Retention.'

Head Contract Tool: Contractor's Application for Payment

When viewing an progress claim for a Head Contract, the Summary tab of an progress claim includes the 'Contractor's Application for Payment' shown below. 

Example

In the 'Contactor's Application for Payment' below, the 'Current Amount Due' is calculated as follows:

Line 6 minus Line 7 equals Line 8

 $35,421.00 - $7,740.00 = $27,681.30

 

head-current-payment-due.png

Commitments Tool: Summary Preview

When viewing an progress claim for a subcontract or purchase order, the Summary Preview on the progress claim includes the 'Subcontractor's Application for Payment' shown below. 

Example

In the 'Subcontractor's Application for Payment' below, the 'Current Amount Due' is calculated as follows:

Line 6 minus Line 7 equals Line 8

 $28,130.00 - $26,339.00 = $1,791.00

commitments-current-payment-due.png

See Also