Construction requisition form 2026

1. Click ‘Get Form’ to open the construction requisition form in the editor.
2. Begin by filling in the contractor and subcontractor details, including names and addresses. Ensure accuracy for smooth processing.
3. Enter the project name, subcontract number, vendor number, payment request number, date of request, and invoice number in their respective fields.
4. Specify the payment period by entering the start and end dates. Select whether this is a progress or final payment.
5. Complete the statement of subcontract section by inputting maximum billing amounts and any approved changes.
6. Fill out the statement of requisition section with gross billing, retainage, and net billing amounts as applicable.
7. Review the certification, waiver, and release section carefully before signing. Ensure that all statements are true and correct.
8. Finally, add your signature and date at the bottom of the form. If required, have it notarized.

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