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  • Allstate Construction Subcontractor's Request For Payment Form

Get Allstate Construction Subcontractor's Request For Payment Form

Ontract Amount Value Completed to Date Less Retainage 10 % Total Less Retainage Less Previous Requests Amount of This Request for Payment $ $ $ $ $ $ $ $ State of: County of: The Undersigned, for and in consideration of payments previously received from Allstate Construction, Inc. and other good and valuable consideration, and in order to induce the above mentioned payment, does hereby waive, release, remise and relinquish the undersigned’s right to claim, demand or impose any lien or liens .

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How to fill out the Allstate Construction Subcontractor's Request for Payment Form online

Filling out the Allstate Construction Subcontractor's Request for Payment Form online is a straightforward process designed to ensure that subcontractors can easily request payment for completed work. This guide will provide step-by-step instructions to help users accurately complete each section of the form.

Follow the steps to complete your request for payment effectively.

  1. Click the ‘Get Form’ button to access the form and open it in your preferred editing tool.
  2. In the first section, enter the name of the recipient, which is Allstate Construction, Inc., in the designated field.
  3. Next, fill in your details in the 'FROM' section, including your name or the name of your business.
  4. Provide the project name in the corresponding field to ensure clarity regarding the work performed.
  5. Input the contract number into the appropriate area to reference your specific agreement.
  6. Assign a payment request number to this submission for tracking purposes.
  7. Record the original contract amount in the designated field to establish the baseline figure.
  8. If applicable, indicate any approved change orders in the field for 'Approved Change Order(s) No. 1 to' and adjust the contract amount accordingly.
  9. Enter the total value completed to date to reflect the amount of work that has been finished.
  10. Calculate and enter the less retainage percentage for the amount withheld, typically around 10%.
  11. Then, calculate the total less retainage and input this amount.
  12. Deduct any previous requests from your total to determine the current amount being requested.
  13. Finally, complete the 'Amount of This Request for Payment' section to state the total being requested.
  14. Fill out the state and county fields to indicate the jurisdiction where the work was performed.
  15. Sign and date the request at the bottom of the form, ensuring all necessary signatures are included.
  16. Upon completion, you can save changes, download, print, or share the form as needed.

Complete your forms online to streamline your payment requests today!

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The contractor is responsible to the client for the building job including the part performed by the subcontractor. Subcontractors might work on task-based contracts with no fixed date, long-term arrangements which can be discontinued at any time, or fixed-term contracts.

Subcontractors carry out work for contractors to help them complete a project for the client. As a subcontractor, you don't hold a contract with the end customer but the contractor, who is your hirer or client. They 'sub' work out to you.

Sub-contracting means the primary contractor's assigning or leasing or making out work to, or employing another person to support such primary contractor in the execution of part of a project in terms of the contract.

A subcontractor is a person or entity that has been awarded by the general contractor the performance of part of the work or services of an existing contract entered between the general contractor and the (original) contracting party.

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