Conditional Lien Waiver and Release on Progress Payment
Generic template for projects in states without a statutory waiver form. Not legal advice.
Claimant (name of the party signing and giving up lien rights)
Customer (party paying the claimant)
Property owner
Project name
Job number / PO / subcontract number
Project address or legal description
Work covered through (date)
Payment amount ($)
Payment made by (maker of check or payer)
Payable to (payee)
Upon receipt by the Claimant of a payment from the Customer in the amount shown above, and once that payment has been properly endorsed (if a check) and paid by the bank on which it is drawn or otherwise received in good funds, this document becomes effective to waive and release any mechanic’s lien, stop notice, bond or payment right the Claimant has on the project described above, for labor, services, equipment and materials furnished through the date shown above.
This waiver covers a progress payment only. It does not cover retention, pending change orders, extra work, or labor, services, equipment or materials furnished after the date shown above, and it does not cover any item listed under Exceptions.
If the payment is not received, or does not clear, this document has no effect and the Claimant keeps all of its lien and payment rights.
Exceptions (amounts or claims NOT waived, e.g. disputed change orders, retention, unpaid prior invoices):
Claimant’s company name
Signature
Printed name and title
Date signed