Affidavit of Payment to Subcontractors
I. Introduction
This Affidavit of Payment to Subcontractors is prepared to confirm that all subcontractors involved in the construction project have been paid as per the contractual agreements. This affidavit ensures that there are no outstanding payments, preventing potential claims or liens.
II. Payment Details
I, [YOUR NAME], of [YOUR COMPANY NAME], being duly sworn, affirm that all subcontractors, laborers, and material suppliers who worked on the project identified below have been fully compensated for their services. The following details provide a summary of payments made to subcontractors up to December 1, 2050:
Subcontractor Name | Payment Amount ($) | Date Paid |
|---|
Bridify | $25,000 | October 15, 2050 |
Castorias | $15,000 | November 1, 2050 |
SkeleTime | $18,000 | November 20, 2050 |
III. Confirmation of Payment
As of the date stated above, all outstanding payments to subcontractors have been satisfied, and no liens or claims are pending against the project. I further affirm that there are no unpaid balances owed to any subcontractor, supplier, or worker involved in the project.
IV. Conclusion
This affidavit is provided in good faith to confirm that all payments due to subcontractors have been made, and the contractor, [YOUR COMPANY NAME], has fulfilled its financial obligations. Should any discrepancies arise, please contact me at [YOUR EMAIL].
Affirmed on December 1, 2050.
[YOUR NAME]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
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