Construction Draw Request Form PDF Details

The construction draw request form is a document used to request payments for work completed on a construction project. The form includes information about the work that was completed, as well as the amount of money that is being requested. The form must be filled out and submitted to the project manager or financial controller for approval before payment can be issued. The purpose of this blog post is to provide an overview of the construction draw request form, including what information is required, how to submit it, and who should approve it. We'll also take a look at some common mistakes made when filling out this form.

Below is some data that may be helpful in case you are trying to find out how long it will take you to fill out construction draw request form and how many PDF pages it includes.

QuestionAnswer
Form NameConstruction Draw Request Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesblank draw request form, construction draw request form, draw request form, construction draw request sample

Form Preview Example

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G ee e a d Ch isia Cou ty

 

E. Repu li

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, Sp i gield, MO

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Total Dis

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O

e

 

 

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

O

e

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Co

t a to

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

Ba

k App o al B :

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U

de

pe

alty of pe ju y the a o e sig

o

 

is stai

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ts listed he ei

a e fo the p ope ty add ess des

i ed a

o e.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dis

u si

g P o edu es a e as follo

s

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

We

o lo

ge

accept fax o

e

ail d aw

e

uest.

 

 

 

 

 

 

 

 

Whe

o

 

plei

g a d a

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uest fo

…Please

ake su e the O

e ’s

a

e, Co

t a to ’s

a

e a d the p ope t add ess is o

the fo .

The O

e s o igi

al sig

atu e is

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ui ed

efo e the

e uest

a

e su

ited to the

a k, as

ell as the Co

t a to .

 

 

 

Make su e d a

 

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uest & i

oi es a e legi

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s ha e to

e fa ed to the le

de .

 

 

 

 

 

 

 

 

List all

e

do s a

d the dolla

a

ou

ts that a e to e paid.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ALL ORGINIAL SUPPORTING INVOICES a e to

 

e ata hed to d a

e uest fo

fo

ea h e do

listed.

 

 

 

 

 

Please su

 

 

it the i

 

oi es

ith the state

e

 

t.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The p ope t

add ess, Date, & Des

ipio

of the

o k pe fo

ed

ust

e o

the i

oi e.

 

 

 

 

 

 

 

 

If

ou a e

 

e

uesi

g a

ei

u se

e

t…INVOICES MUST

e su

ited fo the dolla

a

ou t

e

uested, alo

g ith a paid

e do

e eipt o

 

op

of f o

 

t a

d

 

a k of a

eled

he k a

d…

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sig

ed lie

 

 

ai

e

fo i

oi es $ .

o

o e.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NO INVOICES WILL BE ACCEPTED UNLESS WITH A DRAW REQUEST

If a he

k is

ot

a ked fo

pi k up, it

ill e ailed.

BUSINESS DAYS a e

e

ui ed to o

plete a d a e uest. Should a p o le o uesio a ise f o ou itle update o ph si al i spe io ,

 

addiio

al i

e

a

e

e

ui ed.

 

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