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SUBCONTRACTORS APPLICATION FOR PAYMENT TO: FROM: PROJECT: CONTRACT NO. PAYMENT REQUEST NO. PERIOD, 20 TO, 20 STATEMENT OF CONTRACT ACCOUNT: 1. Original Contract Amount $2. Approved Change Order Nos.

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How to fill out subcontractor39s bapplicationb for payment

How to fill out subcontractor's application for payment:

01

Begin by gathering all necessary documentation, such as invoices, receipts, and any supporting evidence of completed work.

02

Clearly identify and provide accurate details of the project and the specific work performed by the subcontractor.

03

Include the agreed-upon payment terms and any progress milestones that may be relevant to the application.

04

Calculate the total amount due for the work completed and specify the payment schedule, if applicable.

05

Provide a detailed breakdown of costs, including labor, materials, and any additional expenses incurred.

06

Attach any required lien waivers, insurance certificates, or other legal documentation as specified by the project owner or general contractor.

07

Sign and date the application, ensuring all information is accurate and complete.

Who needs subcontractor's application for payment?

01

General Contractors: They typically require subcontractors to submit applications for payment as part of the construction contract requirements. This helps them track progress and ensure timely payment to subcontractors.

02

Project Owners: Owners may request subcontractors to file payment applications to have a clear overview of the financial status of the project and to authorize payments.

03

Subcontractors: Filling out an application for payment allows subcontractors to formally request payment for completed work and serves as a document for record-keeping and potential dispute resolution in case of payment delays or disagreements.

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