Upon Completion of the Subcontract Work, Subcontractor shall submit an invoice along with a notarized lien release verifying that upon receipt of payment Subcontractor and all its laborers, materialmen, and suppliers waive their lien rights to Work to Spyder Construction at ap@spydercon.com. Spyder will release such payment when the project has been completed and accepted by Owner. Subcontractor invoices that are received by Spyder before the twenty fifth (25th) of the month will be paid on the first (1st) of the next subsequent month (Ex. Received by 3/25, paid on 5/1). Invoices will only be approved for work that is complete at the time of receipt.
Check the box below if you understand and accept these payment terms.