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The document is a Subcontractor's Request for Payment addressed to Allstate Construction, Inc. It outlines the payment request details, including original contract amounts, adjustments, and retainage. The subcontractor waives their right to claim any liens for previously completed work in exchange for the requested payment and certifies that all labor and materials have been paid for. Additionally, it includes an indemnification clause protecting Allstate Construction from any future claims related to the contract.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is a pay request in construction?

A payment application is a collection of documents requesting payment for completed work or materials in place.

What is a pay request?

The payee sends a Request to Pay to the payer. The payer (the consumer) receives the request on their mobile device, usually a banking app or third-party fintech app. The payer can then accept the request, decline it, pay in full or in part, or delay the payment.

What are pay items in construction?

Difference between invoice and application for payment Invoicing is typically done once the work has been completed, and payment is due upon receipt of the invoice. Applications for Payment are used in construction projects where work is ongoing, and payments are made in stages (also called interim payments).

What are normal payment terms for a contractor?

One type of payment schedule that may come up when working with contractors is net payment terms. This means that contractors will send you an invoice that will need to be paid within a certain amount of time (i.e., 10 days, 30 days, or 60 days upon invoice receipt).

Should I pay a contractor 50% upfront?

Yes, it is relatively common for contractors to request a deposit upfront, often around 10% to 50% of the total project cost. This deposit helps secure the contractors commitment to the project and covers initial costs.

contractor payment request form

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What is a pay application in construction?

Pay Items are the billable items of the job. This information is the primary contributor to the Pay Estimate Summary, where the invoice is prepared.

What is a construction requisition for payment?

Definition of Requisition in Construction Requisition is another term for billing, invoicing, etc. The requisition is normally a reoccurring , monthly invoice and consists of a schedule of values, identifying the individual activities required to complete the project.

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