Bills affidavit 2026

1. Click ‘Get Form’ to open the Final Bills Paid Affidavit in the editor.
2. Begin by entering your name and title in the designated fields. This identifies you as the Contractor responsible for the affidavit.
3. Fill in your business address to provide a point of contact for any inquiries related to this affidavit.
4. Specify the Owner/Administrator's name and details, along with the project name and location, ensuring all information is accurate.
5. List any unpaid bills owed to subcontractors, laborers, suppliers, or materialmen in the provided table. Include their names, addresses, phone numbers, and amounts owed.
6. Review the waiver section carefully. By signing this affidavit, you are waiving certain rights; ensure you understand these implications.
7. Complete the execution section by entering the date and signing on behalf of your company. Ensure that a notary public acknowledges your signature for legal validity.

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