How to use or fill out construction request payment with our platform
- Click ‘Get Form’ to open the construction request payment document in the editor.
- Begin by filling in the 'FROM' section with your name and contact information, ensuring that it accurately reflects your business details.
- In the 'PROJECT' field, specify the project name associated with this payment request for clarity.
- Enter the 'CONTRACT NO.' and 'Payment Request No.' to maintain proper documentation and tracking of requests.
- Fill in the financial details: Original Contract Amount, Approved Change Order(s), Adjusted Contract Amount, Value Completed to Date, Less Retainage (10%), Total Less Retainage, Less Previous Requests, and finally, Amount of This Request for Payment. Ensure all figures are accurate to avoid delays.
- Complete the 'State of' and 'County of' sections to provide jurisdictional context for your request.
- Sign and date the document at the bottom. If required, have a Notary Public witness your signature for added legitimacy.
Start using our platform today to streamline your construction payment requests effortlessly!
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