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This document serves as a checklist for contractors to submit the necessary items required for final payment in real estate development projects. It outlines various forms and documentation needed
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How to fill out final pay request checklist

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How to fill out final pay request checklist

01
Gather all necessary documents related to the pay request, including contracts, invoices, and previous pay requests.
02
Review the project scope to ensure all work has been completed as per the agreement.
03
Verify that all subcontractors have been paid, if applicable.
04
Complete the final pay request form, ensuring all fields are filled out accurately.
05
Double-check the calculations for the total amount due to ensure accuracy.
06
Include any required supporting documentation, such as receipts or waivers.
07
Obtain any necessary approvals or signatures from project stakeholders.
08
Submit the final pay request checklist to the appropriate department or individual.

Who needs final pay request checklist?

01
Contractors submitting a final invoice for a completed project.
02
Project managers overseeing financial aspects of a construction or service project.
03
Accounting departments responsible for processing payment requests.
04
Clients requiring confirmation and documentation for final payments.
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A final pay request checklist is a document used in construction and contracting that outlines all required documentation and details to be submitted before the final payment is processed. It ensures that all contractual obligations have been met.
Typically, the contractor or subcontractor who has performed work on a project is required to file the final pay request checklist to receive their last payment.
To fill out the final pay request checklist, you should review the checklist items, gather the necessary documents (like invoices, lien waivers, and completion certificates), and ensure all items are complete and accurate before submission.
The purpose of the final pay request checklist is to ensure that all requirements are met and documented before the final payment is released, preventing disputes and ensuring compliance with the contract.
The final pay request checklist must report information such as the total amount due, documentation of completed work, any requested change orders, lien waivers, and confirmation of compliance with all contract requirements.
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