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PROGRESS PAYMENT REQUEST Bonlinebbfnbbbcobbzab Form

PROGRESS PAYMENT REQUEST Bonlinebbfnbbbcobbzab Form

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following the bidding phase we have options to award the contract in solo or collaborative mode for this example we will award in solo using one of the contractors pricing so now that we've got a blank slate and zero progress and we've received our first invoice first thing we want to do with this progress payment is to inspect to work and update the progress once the progress is updated we can generate our payment certificate at first we might want to indicate if we allow for over billing and also make it clear what our hold backs are in many cases we see 10% lien and a 3% maintenance you can also add our taxes so having a look at our payment certificate template you probably want to add your clients name gonna guess you're gonna want to add your contractor's name and any custom notes that may want to be shared so we do have the option to share the line items this is a great way to make sure that your contractors books are matching yours you've

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