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  • Contractor's Final Payment Affidavit Pdf

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FINAL BILLS PAID AFFIDAVIT BY CONTRACTOR BEFORE ME, the undersigned authority, personally appeared as , known to me to be a credible person, and after (Name) being by me duly sworn, upon oath stated.

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How to fill out the Contractor's Final Payment Affidavit Pdf online

Filling out the Contractor's Final Payment Affidavit Pdf is a crucial step in ensuring that all necessary payments have been made to subcontractors and suppliers. This guide will assist you in completing the form accurately and comprehensively, ensuring a smooth process.

Follow the steps to efficiently complete the affidavit online.

  1. Click ‘Get Form’ button to obtain the form and open it in your preferred online editor.
  2. Fill in the name of the person who is completing the affidavit at the designated field labeled 'Name'. This should be a credible individual with knowledge of the facts stated in the affidavit.
  3. In the next field, provide the title of the person completing the affidavit, which is essential for establishing their authority.
  4. Enter the name of the contracting firm in the corresponding section. This identifies the contractor responsible for the work completed.
  5. Complete the business address of the contractor, including the street address, city (Texas), and zip code, ensuring all information is accurate.
  6. Supply the name of the owner with whom the contractor made the written contract, as recognized in the document.
  7. Include the City of Round Rock Permit number in the indicated field. This number verifies the legitimacy of the project.
  8. Confirm that all work under the contract has been completed as per the agreement. Check the necessary box or complete the required affirmation statement.
  9. Affirm that all subcontractors, laborers, suppliers, and materialmen have been fully compensated for their contributions, thus eliminating any potential claims.
  10. Acknowledge that you understand the legal implications of providing false information in this affidavit in accordance with Texas law.
  11. After completing all fields, sign and date the document in the designated spaces.
  12. Should you require, add any necessary notary acknowledgement once the affidavit has been signed.
  13. Finally, review the filled document for accuracy, then save your changes. You can download, print, or share the completed form as needed.

Begin filling out your Contractor's Final Payment Affidavit online today for a seamless documentation process.

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Section 713.78 provides a towing company (that meets the definition and requirements of the statute) to place a lien on a vehicle for a reasonable towing fee, a reasonable administrative fee and a reasonable storage fee. §713.78(2), Fla.

This means that if a lien is filed against your property, your property could be sold against your will to pay for labor, materials, or other services which your contractor may have failed to pay.

Florida Statute (713.06), requires that a Notice to Owner be served on the improvement owner not later than 45 days from the date of first labor, services, or materials delivered to the job site as a prerequisite to secure the sender's right to lien the property in the event the sender is not properly paid for work ...

Discharge of lien. 713.21 Discharge of lien. —A lien properly perfected under 1this chapter may be discharged by any of the following methods: (1) By entering satisfaction of the lien upon the margin of the record thereof in the clerk's office when not otherwise prohibited by law.

A project is to be considered abandoned after 90 days if the contractor terminates the project without just cause or without proper notification to the prospective owner, including the reason for termination, or fails to perform work without just cause for 90 consecutive days.

The Final Payment Affidavit is a sworn statement that serves as a comprehensive outline, issued after completion of a project, to notify the property owner of how much money is still owed for materials and services provided.

Per Florida Statutes 713.16, the sworn statement of account is a written statement that documents the nature of the labor or services performed or to be performed, materials supplied or to be supplied, current amount paid on the account, amount due and amount to become due as stated by the lienor.

Simply stated, it is a document advising the owner of a property that the contractor is asking for a final payment. It will also list if any, unpaid lienors. If there is nobody who has lien rights and is unpaid, there is a section in the form where you will write not applicable (N/A) or none.

The purpose of the Contractor's Final Payment Affidavit is to provide a sworn statement to the owner identifying any lienors who have not been paid in full and specifying how much money is still owed to those lienors.

A contractor's affidavit provides reassurance to the project owner that all contractors and vendors on the project have been paid for the work they provided. By signing the form, the contractor swears that payment has been made to everyone working on the project, except those listed on the affidavit.

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