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1. Delay Notification: Include when payment is overdue, stating the original due date and any applicable late payment charges

2. Change Order Reference: Include when the payment request includes work from approved change orders

3. Dispute Resolution Reference: Include when there have been previous disputes or disagreements about payment

4. Lien Notice: Include when considering filing a construction lien due to non-payment

5. Certification Statement: Include when specific certifications of work completion are required by contract

6. Progress Photos Reference: Include when visual documentation of work progress is beneficial or required

1. Schedule A - Detailed Cost Breakdown: Itemized list of completed work with corresponding costs

2. Schedule B - Progress Documentation: Photos, inspection reports, or other evidence of work completion

3. Schedule C - Change Order Summary: List of approved change orders included in this payment request

4. Schedule D - Materials Usage Report: Detailed list of materials used and their costs

5. Appendix 1 - Supporting Certificates: Copies of relevant certificates, permits, or inspection approvals

6. Appendix 2 - Previous Correspondence: Copies of relevant previous payment-related correspondence