Waivers on File
20
65%
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This report is read-only. Vendors → Compliance lists the outstanding waivers for the account’s active vendors beside the rest of their standing. Chasing there is for insurance certificates; a waiver is still chased from the payment it belongs to.
Vendor payments tracked by whether the invoice has a lien waiver on file
| Invoice | |||||||
|---|---|---|---|---|---|---|---|
| 54 Crane Service LLC | 1103 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $24,000 | Signed | 09/30/2026 | |
| Alpine Lumber | AL-48291 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $31,421 | Signed | 09/30/2026 | |
| Marullo Construction, Inc. | MC-2274 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $42,500 | Signed | 09/30/2026 | |
| Marullo Construction, Inc. | MC-2281 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $36,800 | Signed | 09/30/2026 | |
| Kirby Brothers Electric | KBE-7602 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $19,840 | Signed | 09/30/2026 | |
| Odle Electric | OE-4518 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $22,615 | Signed | 09/30/2026 | |
| Telluride Woodworks | TW-1398 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $18,950 | Signed | 09/30/2026 | |
| Marullo Construction, Inc. | MC-2290 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $27,250 | Sent for signature | 09/30/2026 | |
| Telluride Woodworks | TW-1411 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $16,375 | Sent for signature | 09/30/2026 | |
| 54 Crane Service LLC | 1122 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $14,600 | Requested | 09/30/2026 | |
| Odle Electric | OE-4520 | Oak Hollow Remodel | 09/01/26 — 09/30/26 (Draw 8) | $8,940 | Requested | 09/30/2026 | |
| Hill Country Trim | 4421 | Summit Ridge Residence | 08/01/26 — 08/31/26 (Draw 3) | $1,291 | Signed | 08/31/2026 | |
| A1 Excavation | A1-882 | Oak Hollow Remodel | 08/01/26 — 08/31/26 (Draw 7) | $8,200 | Signed | 08/31/2026 | |
| Roto-Rooter | RR-71203 | Lakeside Custom Home | 08/01/26 — 08/31/26 (Draw 1) | $475 | Requested | 08/31/2026 | |
| Ridgeline Electric LLC | DRAW-14 | Oak Hollow Remodel | 08/01/26 — 08/31/26 (Draw 7) | $18,400 | Signed | 08/31/2026 | |
| Marullo Construction, Inc. | DRAW-15 | Summit Ridge Residence | 08/01/26 — 08/31/26 (Draw 3) | $42,750 | Signed | 08/31/2026 | |
| GW Concrete Inc. | 11722 | Summit Ridge Residence | 07/01/26 — 07/31/26 (Draw 2) | $12,000 | Requested | 07/31/2026 | |
| Ironclad Steel Fab | 9001 | Summit Ridge Residence | 07/01/26 — 07/31/26 (Draw 2) | $268,000 | Sent for signature | 07/31/2026 | |
| Marullo Construction, Inc. | 2058 | Oak Hollow Remodel | 06/01/26 — 06/30/26 (Draw 5) | $3,840 | Signed | 06/30/2026 | |
| Valley Plumbing Co. | 3312 | Summit Ridge Residence | 05/01/26 — 05/31/26 (Draw 5) | $33,120 | Signed | 05/31/2026 | |
| Cascade Insulation | 4156 | Pine View Addition | 05/01/26 — 05/31/26 (Draw 1) | $41,560 | Requested | 05/31/2026 | |
| Summit Electric | 3974 | Pine View Addition | 05/01/26 — 05/31/26 (Draw 1) | $39,740 | Signed | 05/31/2026 | |
| Clearview Drywall | 4498 | Lakeside Custom Home | 05/01/26 — 05/31/26 (Draw 3) | $44,980 | Signed | 05/31/2026 | |
| Pioneer Painting | 2422 | Oak Hollow Remodel | 05/01/26 — 05/31/26 (Draw 4) | $24,220 | Signed | 05/31/2026 | |
| Lakeside Concrete | 8841 | Lakeside Custom Home | 04/01/26 — 04/30/26 (Draw 2) | $42,800 | Signed | 04/30/2026 | |
| Apex Framing LLC | 5520 | Summit Ridge Residence | 04/01/26 — 04/30/26 (Draw 4) | $58,200 | Signed | 04/30/2026 | |
| Coastal Glass & Mirror | 2274 | Oak Hollow Remodel | 04/01/26 — 04/30/26 (Draw 3) | $31,450 | Declined | 04/30/2026 | |
| Blue Sky HVAC | 2 invoices | Pine View Addition | 04/01/26 — 04/30/26 (Draw 5) | $60,300 | Requested | 04/30/2026 | |
| Brightway Electric | 4460 | Birchwood Estate | 04/01/26 — 04/30/26 (Draw 1) | $54,600 | Signed | 04/30/2026 | |
| Ridgeline Roofing | 6612 | Lakeside Custom Home | 04/01/26 — 04/30/26 (Draw 2) | $36,300 | Signed | 04/30/2026 | |
| Precision Tile Works | 1908 | Oak Hollow Remodel | 04/01/26 — 04/30/26 (Draw 3) | $19,880 | Sent for signature | 04/30/2026 | |
| Totals | $1,105,397 | ||||||