McRight-Smith Construction

Payment Process:

Applications for Payment are generated each month, and sent to subcontractors/vendors for review. Applications are approved when full all documents are signed, notarized, and returned. Applications for payment are subject to revision based on comments/requirements by all Owners, Owner's Representatives, and Lenders, per the contract documents.Applications are funded upon receipt of project funds by the Project Owner, typically at the end of the month following. All required waivers from previous payments must be received prior to release of funds.Release of retainage is predicated upon receipt of all required closeout documents per construction documents.

Apply to work with McRight-Smith Construction

Start of Job

Change of Job Items

Apply for payment

Need Progress Pay for Completed work

Finished Job and Need Final Payment