Before repeating a contractor payment date, record the work covered, requested amount, release conditions and intended recipient. Keep a submitted request separate from accepted documents and confirmed release information. Give each open requirement an owner and a recheck date. Update the person relying on the payment when its status changes. Financing documents and current provider instructions determine the requirements. This follow-up to Don McClain’s October 22 archive article focuses on turning a draw estimate into an operating commitment. Discuss the unresolved draw question with Fast Commercial Capital.
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