Invoice Review
2 invoices require your review before the Draw 4 payment window closes.
All invoices — Draw 4 · Palm Beach Warehouse
| Invoice # | Subcontractor | Trade | Period | Contract | This draw | % Comp. | Lien waiver | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| INV-0041 | Coastal Electric | Electrical | Apr 2026 | $184,000 | $92,000 | 50% | Outstanding | Pending Review | |
| INV-0040 | SunState Plumbing | Plumbing | Apr 2026 | $97,500 | $29,250 | 30% | Received | In Review | |
| INV-0039 | Dade Drywall | Drywall | Mar 2026 | $62,000 | $46,500 | 75% | Received | Approved | |
| INV-0038 | Tropical HVAC | HVAC | Mar 2026 | $143,000 | $57,200 | 40% | Received | Approved | |
| INV-0037 | Coastal Electric | Electrical | Feb 2026 | $184,000 | $55,200 | 30% | Received | Approved | |
| INV-0036 | SunState Plumbing | Plumbing | Feb 2026 | $97,500 | $9,750 | 10% | Outstanding | Rejected |