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The Supplier Lien Waiver is a crucial document in U.S. construction law that protects all parties involved in construction or improvement projects. This document is typically required before payment is released to suppliers and is often mandated by contract terms or state law. The waiver confirms that a supplier has received payment (or will receive payment) and consequently gives up their right to file a mechanic's lien against the property. State-specific regulations govern the format and content of these waivers, with some states requiring statutory forms. The document may be conditional (pending payment) or unconditional (after payment), and typically includes details about the project, payment amount, and materials or services provided.

1. Project Identification: Details of the specific project, including address and project number

2. Parties: Identification of supplier, contractor, and property owner

3. Payment Details: Amount received and payment period covered by the waiver

4. Waiver Statement: Explicit waiver language releasing rights to file liens

5. Execution: Signature blocks and notarization requirements