Steed Construction | Commercial General Contractor

Billing & Payment


billing & payment


To expedite payments to our subcontractors, all requirements for processing a pay application are provided herein. Your efforts up front in providing the required documentation and signatures will expedite your payments. Our processes and requirements are designed to expedite your payments while protecting us and our clients from liens and other exposures. These processes and requirements are set forth below along with all potentially necessary forms.



Pay Application Process
Subcontractor and Supplier Lien Waiver Requirements
Send all paperwork to: