Follow the steps to complete your form online.

1. Click ‘Get Form’ button to access the document and open it in your preferred editing tool.
2. Begin by entering the 'From' section with your name, address, and contact information. Make sure this accurately represents the entity completing the form.
3. In the 'To Owner / Project' section, specify the name of the project owner and provide the project address. This information is crucial for proper identification.
4. Locate the payment section where you will indicate the current progress payment application amount and the total progress payments received to date. Accurately input these figures to reflect the financial transactions related to the project.
5. Carefully read the waiver section, ensuring you understand that you are releasing claims related to work performed up to the date of the payments received. This includes fully waiving any rights to mechanics' liens and claims against the owner and the general contractor.
6. Complete the certification statement by affirming you have paid all due amounts to your suppliers and subcontractors connected with the project. Verify that no claims have been assigned or transferred.
7. Sign and date the document accurately, using your printed name and title. These details must align with the information provided in the 'From' section.
8. If required, have the document notarized, ensuring it is properly validated before submission.
9. Once all fields are completed, review the document carefully. You can then save changes, download, print, or share the form as needed.

Complete your CO JHL Constructors Interim Unconditional Release – Progress Payments online today.