Contractor Payment Requests Clause Samples

Contractor Payment Requests. A. CM will review contractors’ “pencil” CASS forms prior to the pay/progress meeting. B. CM will review all contractor pay request packages and confirm that all contractual requirements have been met and that contractor is entitled to payment. C. CM will maintain waiver of lien files and will confirm, in writing, that all required waivers of lien are included in the pay package. D. After CM review and approval, CM will forward pay request to A/E for approval and processing.

Contractor Payment Requests. Provide support to FBCDD and Missouri City by way of reviewing up to 12 monthly pay requests. FNI’s level of effort for this task has been assumed to be 0.5 hours per pay application.

Contractor Payment Requests. Assist in reviewing the Contractor’s Payment Request at billing meetings. a. Verify Contractor’s monthly requests for payment to determine that the request is consistent with the work completed; certify or recommend denial of the request for payment and forward to Architect for action.

Contractor Payment Requests. The CONSULTANT shall prepare progress payment applications based upon its review of construction progress by on-site observation and make a recommendation to the OWNER for payment of the appropriate amount for work completed since the last payment application. Payment applications shall be in a format approved by the OWNER. Prior to preparing a payment, the CONSULTANT shall review all material testing and certifications on the project and only recommend payment for items that have acceptable material documentation on file.

Contractor Payment Requests. Assist in review the Contractor's Payment Requests at billing meetings.

Contractor Payment Requests. The ENGINEER will review of all Contractor Payment Requests for accuracy and provide recommendations.