FINAL LIEN-SUB-3-2013doc 2026

1. Click ‘Get Form’ to open the FINAL LIEN-SUB-3-2013doc in the editor.
2. Begin by filling in the 'Project' and 'Owner' fields. Ensure that you accurately enter the project name and the owner's name as these are crucial for identification.
3. Next, input your 'Subcontract #' and 'Invoice Amount'. The Invoice Amount should reflect the total amount billed, including any change orders.
4. Fill in the 'Project Address', your company name under 'Subcontractor', and specify the 'Invoice Period'. This information is essential for tracking payments.
5. In the section regarding certification, review each statement carefully. Confirm that all work has been completed and that all parties have been paid as required.
6. Sign and print your name in the designated area. Ensure that a notary public witnesses your signature for validation.

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