Get Section 01200. Application For Payment Form

Filling out the SECTION 01200. APPLICATION FOR PAYMENT FORM is an essential task for contractors seeking payment for their work. This guide provides clear, user-friendly instructions to help you complete the form accurately online.

Follow the steps to successfully submit your application for payment

1. Click ‘Get Form’ button to obtain the form and open it in the online editor.
2. Begin by reviewing the general requirements of the form regarding the application for payment. Ensure you understand the necessary data, including consistent entries with your schedule of values and any change orders.
3. Complete all sections of the form, including the notarization section. Make sure the authorized representative signs the application, as incomplete forms will be returned without action.
4. Fill in the schedule of values accurately. List each line item for work completed and include amounts for any change orders issued before the application period.
5. Make certain to attach the required waivers of mechanics lien from subcontractors and suppliers along with your application. This is crucial to ensure that your payment is processed.
6. After thorough review, submit three executed copies of the completed application through your preferred electronic means to the designated architect, ensuring that they receive it within 24 hours.
7. Upon submission, keep a record of your application and any accompanying documentation. You may need to refer back to this information during the review process.
8. After your application has been processed, be prepared to respond to any requests for additional information or revisions from the architect to facilitate payment.
9. Once all revisions are completed, you can download, print, or share the completed form as needed.

Start filling out your SECTION 01200. APPLICATION FOR PAYMENT FORM online today to ensure timely processing of your payment.