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...Sheet subcontractor billing procedure xl construction to be paid in a timely manner please follow this carefully payment terms each month you perform work upon approval of your monthly invoice as outlined the contract documents exhibit b will made within days after receives from owner progress billings update and release form located on separate tabs excel workbook when submitting for also submit schedule values sov tab complete attach with ldquo conditional waiver rdquo side completed net amount it appears line e releases suppliers subcontractors before check is released we must receive an unconditional lien all supplierssubcontractors through prior period or final if they have been full owed approaches remaining unpaid balance subcontract then may require current cannot prepay has not received satisfactory prequalification issue joint checks retention are billed less d should total held project submission supporting invoices submitted print type information handwritten processed micr...