If I am the General Contractor and my Subcontract has a supplier and/or Sub-Sub that we are cutting a joint check for how should the conditional waiver and release form be filled out? I believe it to be the below but need clarification: Name of Claimant: My Subcontractor's supplier and/or Sub-Sub Nam of Customer: Me the General Contractor AND My Subcontractor Maker of Check: Me the General Contractor Check Payable to: My Subcontractor and their Supplier and/or Sub-Sub