710
(Updated 2017) Purchase Options

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

Purchase Options

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