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Run: Final Lien Waiver Tracking Log

Track final lien waivers from subcontractors and suppliers in one place, with status, documents, and closeout flags tied to each project. Use it to spot miss...

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Log Details

Project Name (required)

Project Number

Tracking Date (required)

Recorded By (required)

Vendor and Contract Information

Vendor Type (required)

Vendor Name (required)

Trade or Materials

Contract Amount

Retainage Amount

Waiver Status

Waiver Type (required)

Waiver Status (required)

Date Requested

Date Received

Received By

Supporting Documentation

Waiver Document (required)

Supporting Documents

Document Notes

Review and Closeout

Review Status (required)

Ready for Final Payment or Retainage Release

Yes No N/A

Exceptions or Missing Items

Reviewer Name

Review Date

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