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Final Lien Waiver Tracking Log

Final Lien Waiver Tracking Log

Log for tracking conditional and unconditional final lien waivers from subcontractors and suppliers on a project.

Log Details

  • Project Name
  • Project Number
  • Tracking Date
  • Recorded By

Vendor and Contract Information

  • Vendor Type
  • Vendor Name
  • Trade or Materials
  • Contract Amount
  • Retainage Amount

Waiver Status

  • Waiver Type
  • Waiver Status
  • Date Requested
  • Date Received
  • Received By

Supporting Documentation

  • Waiver Document
  • Supporting Documents
  • Document Notes

Review and Closeout

  • Review Status
  • Ready for Final Payment or Retainage Release
  • Exceptions or Missing Items
  • Reviewer Name
  • Review Date
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