Subcontractor's Application for Payment Early Pay Discount

The Sub Payment Applications form is to be used by subcontractors in partnership with ACE Painting. Sub Payment Applications must be completed in full. You must attach an invoice with the sup payment application for proper processing. All sub payment applications must be received by Wed’s at 10:00 AM.

Subcontractor Application

Subcontractor Name*
Subcontractor #*
Project Name*
Pay Request Number*
Pay Type*
- Progress Payment
- Final Payment
Original Contact Amount*
Number of Approved Change Orders (if any)
Total for All Change Orders
Adjusted Contact Amount*
Total Amount Previously Invoiced
Total Previously Retained (10%)
Total Amount of This Invoice*
Less 10% Retainage*
Total Less Retainage*
Less 5% Early Pay Deduction (non-refundable)*
Total Less Early Pay*
Total Combined*
Remaining Balance*
File Upload
Accepted file types: pdf, jpg.
Certificate of the Subcontractor
I hereby cerify that the work performed and the material supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereof) between the undersigned and ACE Painting relating to the above referenced project.
Full Name*
Date*