Get Contractor Validation-advance Payment Form - Renew Jersey Bb - Renewjerseystronger

Filling out the Contractor Validation-Advance Payment Form is a vital step in the ReNEW Jersey Bb program. This guide will provide you with detailed instructions on how to accurately complete the form online, ensuring compliance with all requirements.

Follow the steps to complete the Contractor Validation-Advance Payment Form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the appropriate editor.
2. Enter your homeowner information in the specified fields. This includes your name, RREM ID number, co-applicant's name (if applicable), and the date.
3. Provide the mailing address for the construction advance check. Fill in the street address, city, state, and ZIP code.
4. Fill in the primary contractor information. Include the contractor's name, confirmation status (confirmed or not confirmed), license number, address, city, county, state, and ZIP code.
5. If applicable, enter additional contractor information in the designated fields. Again, include the contractor's name, confirmation status, license number, address, city, county, state, and ZIP code.
6. Complete the financial section of the form. Provide the total RREM grant award, amount received in reimbursement, and the remaining grant award after reimbursement. Calculate and write down the construction advance amount based on the provided criteria.
7. Read the certification statement carefully and ensure that all provided information is truthful and accurate. Sign and date the form in the designated areas.
8. Once all fields are completed accurately, save changes to the form. You can then download, print, or share the completed form as needed.

Complete the Contractor Validation-Advance Payment Form online today to ensure your project's eligibility.