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Planning and ConstructionCONSTRUCTION PAYOUT REQUEST PLEASE NOTE: All payout requests are to be completed and assembled by the vendor and sent to payrequests@archchicago.org and the construction manager.
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How to fill out construction payout request

01
Obtain the construction payout request form from the appropriate department or organization
02
Fill in your personal information such as name, contact details, and address
03
Provide details about the construction project including the address, scope of work, and estimated completion date
04
Include information regarding the amount of funds requested and the reason for the payout
05
Attach any necessary documentation such as invoices, receipts, or progress reports
06
Review the completed form for accuracy and submit it to the designated individual or department

Who needs construction payout request?

01
Contractors who are seeking reimbursement for completed construction work
02
Construction companies that require financial assistance to complete a project
03
Individuals or organizations involved in construction projects that have specific payout requests
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Construction payout request is a formal request made by a contractor or subcontractor to receive payment for work completed on a construction project.
Contractors and subcontractors who have completed work on a construction project are required to file a construction payout request.
To fill out a construction payout request, contractors and subcontractors must provide details of the work completed, the amount due for payment, and any supporting documentation required by the project owner.
The purpose of a construction payout request is to request payment for work completed on a construction project and to ensure that contractors and subcontractors are compensated for their services.
Information that must be reported on a construction payout request includes details of the work completed, the amount due for payment, and any supporting documentation required by the project owner.
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