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.
Appears in 4 contracts
Sources: Construction Management Services Agreement, Construction Management Services Agreement, Construction Management Services Agreement