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SUBCONTRACTOR IS AFFIDAVIT AND PARTIAL WAIVER AND RELEASE OF LIEN Project Description: Contract Description: Owner: PAYMENT:$ (“CURRENT PAYMENT “)PAYMENT APPLICATION DATE: (“PAY APP DATE “)PAYMENT
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How to fill out of 2 subcontractors affidavit

01
Obtain the subcontractor's affidavit form from the appropriate party or website.
02
Read the instructions and requirements provided with the form.
03
Begin filling out the form by entering the subcontractor's personal information such as name, address, and contact details.
04
Specify the project details for which the subcontractor rendered services.
05
Clearly state the scope of work performed by the subcontractor and provide any necessary documentation or proof of completion.
06
Include information regarding the payment terms and any outstanding invoices or disputes, if applicable.
07
Sign and date the affidavit, ensuring all required signatures are obtained.
08
Make copies of the completed affidavit for your records and submit the original to the designated recipient.

Who needs of 2 subcontractors affidavit?

01
A subcontractor's affidavit is typically required in construction projects or other situations where subcontractors are hired to perform specific tasks or services. It is commonly needed by general contractors, project owners, or other parties involved in the contractual agreement with the subcontractor. The affidavit serves as a legal document that provides evidence of the subcontractor's work, payment status, and compliance with the terms of the agreement.
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An affidavit where the subcontractor affirms that they have paid all subcontractors for work performed on a project.
Subcontractors who have completed work on a project and have hired other subcontractors to perform work.
The subcontractor must provide details of all subcontractors hired, the work performed, and confirm that all subcontractors have been paid.
To ensure that all subcontractors on a project have been paid for their work and to prevent any payment disputes.
Details of subcontractors hired, work performed, payments made, and confirmation of all payments.
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