The following forms are required for billing purposes. Please complete and return with your invoices by mail, or uploaded to our web site under invoices tab. You may also send just the waivers to our email or fax (866.204.4713). If your total for the project is under $2000.00, then only the final release (2) is needed.
We will need the partial lien submitted with all invoices (1) to 90%. Each lien must match the amount you are submitting for in your invoice, usually draw one (45%) On larger projects/ progress billing then multiple draws will be submitted.
Submit the final release lien (2) with your pay application of 90%, usually draw 2 for non-progress payment invoicing.
Please submit your final invoices, including separate change orders along with a copy of the final and unconditional waiver (3), usually the retainage invoice. Please contact your project manager if you have questions. All billing should be mailed in or uploaded to our web site.
BHL SERVICES LIEN WAIVERS
- 1. Partial Payment Labor and Material Lien Release
- 2. Final Payment Release
- 3. Final and Unconditional Waiver of Lien
- 1. Unconditional Waiver and Release On Progress Payment
- 2. Unconditional Waiver And Release On Final Payment
- 3. Conditional Waiver and Release Upon Progress Payment
- 4. Conditional Waiver And Release On Final Payment
- 1. Waiver-and-Release-of-Lien-Upon-Progress-Payment
- 2. Waiver-and-Release-of-Lien-Upon-Final-Payment