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In this video, the process of subcontractor invoicing is reviewed. Viewers are instructed to open the subcontractor invoicing folder to track and process invoices as the project progresses. The folder includes a subcontractor invoicing checklist, which is used each invoicing period to manage received documents and confirm accuracy for payment processing. It helps track the total amount owed to subcontractors. At the project's start, the subcontractor log can be copied to this checklist for organization. An example is given with a demolition contractor submitting a first-month invoice for demo work, demonstrating practical application of the checklist.
