Construction payment request form 2026

1. Click ‘Get Form’ to open the construction payment request form in the editor.
2. Begin by filling out the Vendor Information section. Enter the Subcontractor's name, Sub Invoice Number, and complete the address fields including City, State, and Zip Code. Don’t forget to provide your email and contact number.
3. Next, move to the Project Information section. Fill in the Teamwrkx Job Number, Project Name, and Teamwrkx Contract Number. Ensure that you also complete the project address details.
4. In the Accounts Receivable Information section, input the Original/Base Contract Amount and any approved Change Orders. Calculate the Total Revised Contract Amount by adding these two figures.
5. Continue by detailing the Total Work Completed/Stored to Date as a percentage and dollar amount. Then subtract any Previously Billed amounts from this total to find your Gross Amount Due for this period.
6. Finally, calculate any retention amounts and apply any early payment discounts if applicable. Ensure all calculations are accurate before submitting.

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