The Construction Contractor Lien Waiver Form is a crucial document in construction projects governed by English and Welsh law. While different from US-style mechanics' liens, it serves to document payment receipt and waive rights to future claims for completed work. This form is typically used when contractors receive payment for completed work, whether as progress payments or final payment. It helps protect property owners from double payment claims and provides clarity in payment status. The document should be carefully reviewed as it affects statutory rights under the Construction Act 1996 and related legislation.
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1. Project Identification: Details of the construction project, including address and scope
2. Parties: Identification of contractor and paying party
3. Payment Details: Amount received, payment date, and payment reference
4. Waiver Statement: Explicit waiver of rights to claim for specified work/period
5. Execution Block: Signature sections for all parties
1. Conditional Waiver: Used when waiver is contingent on receipt of payment
2. Retained Rights: Used when certain rights are explicitly preserved
3. Progress Payment Details: Used for interim payments rather than final payments
1. Schedule of Works: Detailed list of works covered by the waiver
2. Payment Schedule: Breakdown of payments received and outstanding
3. Supporting Documents: Copies of relevant invoices, certificates, or payment notices
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