Conditional progress payment 2026

1. Click ‘Get Form’ to open the Conditional Waiver and Release on Progress Payment in the editor.
2. Begin by entering the project name in the designated field. This identifies the specific job related to the payment.
3. Fill in the Job Number to track this particular transaction accurately.
4. In the section for 'maker of check', input the name of the individual or entity issuing the payment.
5. Specify the amount of the check in dollars, ensuring it matches what is being paid.
6. Enter the payee's name, which is who will receive this payment.
7. Complete details about the job owner and job description, providing clarity on where and what work was performed.
8. Indicate any relevant dates, particularly when services were rendered up to this waiver.
9. Finally, sign and print your name at the bottom of the form to validate your agreement and acknowledgment of payment terms.

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