The Partial Conditional Lien Waiver is a crucial document in U.S. construction payment processes, used when partial payment is made for ongoing work. This document provides protection for both property owners and contractors by releasing lien rights for specific completed work while maintaining rights for unpaid work. The conditional nature means the waiver only becomes effective upon receipt of the specified payment. State laws govern the format and requirements of these waivers, with some states mandating specific statutory forms.
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1. Project Information: Details of the construction project including project name, location, property owner, and general contractor information
2. Payment Information: Specific details about the payment received or to be received, including amount, date, and payment period covered
3. Waiver Scope: Detailed description of the specific lien rights being waived, conditioned upon receipt of payment
4. Reservation of Rights: Statement of rights retained by the contractor for unpaid amounts or future work
5. Signature Block: Space for authorized signature, date, and company information of the party waiving lien rights
1. Notarization Block: Section for notary acknowledgment when required by state law or contract terms
2. Prior Payment Acknowledgment: Section acknowledging receipt of previous payments and current payment status
3. Through-Date Statement: Specific statement of the date through which the waiver applies
1. Schedule A - Payment Details: Itemized breakdown of work completed and corresponding payment amounts
2. Schedule B - Project Scope: Detailed description of work covered by the waiver and any excluded work
3. Schedule C - State-Specific Requirements: Additional terms or statements required by specific state lien laws
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