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Attachment B Special Provisions Sample ProjectPAYMENT Progress Payments: Contractor shall, within seven (7) days of receipt of progress payments from Owner which relate to Subcontractors performance

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How to fill out progress payments - a

01

Review the contract and specifications to understand the terms of the progress payments.

02

Keep accurate records of the work completed and costs incurred for each stage of the project.

03

Submit a progress payment request with supporting documentation such as invoices, receipts, and completion reports.

04

Follow up with the client or project manager to ensure timely payment and resolve any discrepancies.

05

Apply the progress payments towards the total contract amount until the project is completed.

Who needs progress payments - a?

01

Contractors and subcontractors working on construction projects.

02

Freelancers and service providers with ongoing projects.

03

Manufacturers producing custom or made-to-order products.

04

Any business or individual receiving payments in installments for work completed over time.

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What is progress payments - a?

Progress payments are partial payments made to a contractor during the course of a project, based on the percentage of work completed.

Who is required to file progress payments - a?

Contractors and subcontractors involved in a project are usually required to file progress payments.

How to fill out progress payments - a?

Progress payments are typically filled out by providing details on the work completed, materials used, and any other relevant information.

What is the purpose of progress payments - a?

The purpose of progress payments is to provide contractors with a steady source of income throughout the project and ensure that the work is being completed according to the contract.

What information must be reported on progress payments - a?

Information such as the work completed, materials used, labor costs, and any change orders must be reported on progress payments.

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