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Get Greenhut Construction Subcontractor's Application For Payment

APPROVED CHANGES (NET) (ADD/DEDUCT) (Per Attached Breakdown) $ 0.00 3. ADJUSTED CONTRACT AMOUNT $ 0.00 4. VALUE OF WORK COMPLETED TO DATE (Per Attached Breakdown) $ 0.00 5. VALUE OF APPROVED CHANGE ORDERS COMPLETED TO DATE $ 0.00 6. MATERIALS STORED ON SITE (Per Attached Breakdown) $ 0.00 7. TOTAL (4+5+6) $ 0.00 8. LESS AMOUNT RETAINED (_______%) ($ 9. TOTAL LESS RETAINAGE $ 10. TOTAL PREVIOUSLY CERTIFIED (DEDUCT) (Line 9 from Previous Application) ($ 11. AMOUNT.

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How to fill out the Greenhut Construction Subcontractor's Application for Payment online

Filling out the Greenhut Construction Subcontractor's Application for Payment is a crucial step in ensuring accurate and timely payment for subcontracted work. This guide will provide you with clear instructions on how to complete the form online, making the process efficient and straightforward.

Follow the steps to complete the application online.

  1. Press the ‘Get Form’ button to obtain the document and open it in your preferred editing tool.
  2. Fill in the 'TO:' and 'FROM:' fields with the respective names and contact information. Ensure accuracy to avoid any payment delays.
  3. In the 'PROJECT:' section, specify the project name relevant to your payment request for clarity.
  4. Fill in 'PAYMENT REQUEST NO.' with the designated number assigned to this payment request. Check your records to avoid duplicates.
  5. For the 'PERIOD' section, enter the start and end dates for the billing cycle accurately.
  6. In the 'STATEMENT OF CONTRACT AMOUNT', provide details of the original contract amount, including any approved changes or deducts. Use the attached breakdown for reference.
  7. Indicate the 'VALUE OF WORK COMPLETED TO DATE' reflecting the project progress, attaching relevant breakdowns to support your claim.
  8. Fill in the 'VALUE OF APPROVED CHANGE ORDERS COMPLETED TO DATE' if applicable, ensuring all change orders are correctly documented.
  9. Specify the 'MATERIALS STORED ON SITE' as applicable, supported by a detailed breakdown.
  10. Calculate the 'TOTAL' by adding lines 4, 5, and 6.
  11. Deduct the 'LESS AMOUNT RETAINED' based on the percentage agreed upon in your contract.
  12. Provide the 'TOTAL LESS RETAINAGE' and confirm accuracy in your calculations.
  13. Enter the 'TOTAL PREVIOUSLY CERTIFIED' from the previous application to maintain consistency.
  14. Finally, write the 'AMOUNT OF THIS REQUEST' stating how much you are asking for in this submission.
  15. Complete the 'CERTIFICATE OF THE SUBCONTRACTOR' section, certifying the work and materials completed, and sign where required.
  16. Add the date and your title in the respective fields.
  17. Once completed, review all information for accuracy, then save the document. You can then download, print, or share the application as needed.

Complete your forms online today for a smoother payment process.

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