Construction request payment 2026

1. Click ‘Get Form’ to open the construction request payment document in the editor.
2. Begin by filling in the 'FROM' section with your name and contact information, ensuring that it accurately reflects your business details.
3. In the 'PROJECT' field, specify the project name associated with this payment request for clarity.
4. Enter the 'CONTRACT NO.' and 'Payment Request No.' to maintain proper documentation and tracking of requests.
5. 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.
6. Complete the 'State of' and 'County of' sections to provide jurisdictional context for your request.
7. Sign and date the document at the bottom. If required, have a Notary Public witness your signature for added legitimacy.

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