Total waivers
6
Across 6 vendors
Signed
2
$47,400 cleared
In flight
1
$38,200 awaiting signature
Not sent
3
$52,800 pending generation
All 6 Signed 2 Sent 1 Generated 1 Not sent 2
Payment release gated, 3 waivers outstanding
Vendor payments on this draw stay on hold until every lien waiver is signed and returned.
0 selected
Waiver tracker · Draw #3
Application period: Mar 22 to Apr 28, 2026
VendorTradeWaiver typeAmountStatusSentSignedActions
Appalachian Roofing Co.
Roofing Conditional · progress $18,200 Signed Apr 10 Apr 14
Cherokee Foundation Co.
Foundation Unconditional · final $29,200 Notarized Apr 8 Apr 11
Summit Framing LLC
Via Documenso
Framing Conditional · progress $38,200 Sent Apr 20 ·
TK Concrete and Paving
Driveway Conditional · progress $15,600 Generated · ·
Ridgeline Exteriors Inc.
Address required
Exterior Conditional · progress $24,800 Not generated · ·
Blue Ridge Plumbing
Rough-ins Conditional · progress $22,400 Not generated · ·
Total covered by waivers$148,4002 of 6 complete