The Progress Payment Lien Waiver is a crucial document in construction project management under English and Welsh law. While the concept of mechanics' liens differs from US practice, this document serves to document payment receipts and waive rights to claim against completed work phases. It typically includes details of the payment amount, work completed, and any retained amounts. The document is commonly used when staged payments are made throughout a construction project, providing clarity on payment status and protecting both parties from future disputes.
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Key Requirements PROMPT example:
Progress Payment Lien Waiver
"I need a Progress Payment Lien Waiver for a large commercial construction project in Manchester, where our contractor has completed Phase 2 works valued at £450,000, with payment due in March 2025, and we need to ensure all subcontractor claims are included."
1. Project Identification: Details of the construction project, including address and contract reference
2. Payment Details: Specific amount being paid and period covered by the payment
3. Waiver Statement: Express waiver of rights relating to the specific payment
4. Certification: Formal declaration of receipt and waiver
5. Execution Block: Signature section with date and witness provisions
1. Conditional Waiver Provisions: Additional provisions to be included when the waiver is conditional upon receipt of payment
2. Retention Rights: Provisions preserving rights relating to retention amounts when retention is held under the main contract
3. Subcontractor Provisions: Additional provisions for handling subcontractor payments in a subcontract context
1. Schedule of Works: Detailed list of works completed during the payment period
2. Payment Calculation: Breakdown of the payment amount and any deductions
3. Supporting Documents: List of attached supporting documentation including invoices and certificates
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