Final Progress Payment

• Initiate final payment procedures for subcontractors when the project is near completion.
• Insure that all Change Orders to the subcontractors have been settled and efficiently executed and returned.
• Have subcontractors submit a final Request for Progress Payment.
• Collect all partial Lien Releases as required from subcontractors.
• Create a binder with all Operating and Maintenance Manuals, all Guarantees and Warranties, as well as as-built drawings and any other drawings required for closeout.
• Complete all administrative requirements according to the Contract Documents.
• Complete Punch List.