Builder
Lien waivers · Draw #3
3 pending
All 6
Signed 2
Sent 1
Generated 1
Not sent 2
All sources
Marketplace · Stripe Auto 3
Internal · Documenso 3
Payment release gated, 3 waivers outstanding
Stripe Connect will not auto-disburse to marketplace contractors and Documenso will not issue internal vendor checks until every waiver on this draw is signed.
Waiver tracker · Draw #3
Application period: Mar 22 to Apr 28, 2026
| Vendor | Trade | Waiver type | Amount | Status | Sent | Signed | Actions |
|---|---|---|---|---|---|---|---|
Appalachian Roofing Co. Internal · Documenso |
Roofing | Conditional · progress | $18,200 | Signed | Apr 10 | Apr 14 | |
Cherokee Foundation Co. Internal · Documenso |
Foundation | Unconditional · final | $29,200 | Signed | Apr 8 | Apr 11 | |
Summit Framing LLC Marketplace · MC-2026-014 |
Framing | Conditional · progress | $38,200 | Sent | Apr 20 | · | |
TK Concrete and Paving Marketplace · MC-2026-031 |
Driveway | Conditional · progress | $15,600 | Generated | · | · | |
Ridgeline Exteriors Inc. Internal · Documenso |
Exterior | Conditional · progress | $24,800 | Not sent | · | · | |
Blue Ridge Plumbing Marketplace · MC-2026-022 |
Rough-ins | Conditional · progress | $22,400 | Not sent | · | · | |
| Total covered by waivers | $148,400 | 2 of 6 complete | |||||