292
(Updated 2017) Purchase Options

This standard application for payment form is used for projects utilizing a lump sum and for processing progress payments to the Constructor (aka builder, general contractor, design-bid-builder, construction manager). The Constructor certifies with a notarized signature that work performed represents actual value and payment has been made minus retention to Subcontractors and suppliers as well as compliance with all applicable laws. The application tracks approved Change Orders and retention as well as stored materials on site.

Purchase Options

Preview

First visit? Please register using the link below. Returning? Welcome back! Please sign in to go to your personal project Dashboard.

Guidebook

view

Case Studies

Loading…