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Payment paperwork

Lien waiver / payment bond claim waiver ask language for the GC.

Lien waiver language can look like routine payment paperwork. The wrong form can give away rights before the check is good.

Direct ask

Lien waiver / payment bond claim waiver

Copy-paste ask

Can we use conditional waivers until funds clear and limit each waiver to the exact payment amount, through-date, and work actually being paid?

Use when the contract says

Subcontractor waives lien rights and will execute an unconditional waiver before payment is released.

Ask the GC to move toward

Subcontractor will provide conditional waivers before payment and unconditional waivers only after corresponding good funds are received.

Escalate if

Use counsel if a waiver releases unpaid change orders, retainage, delay claims, or all project rights before money is in the account.

Generate from the document

MillworkShield can tailor this ask to the actual contract wording.

Upload the subcontract, mark this issue Fight, and copy the GC-ready response.

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