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Construction Loan Draw Inspection Checklist
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A lender's construction draw inspection checklist verifying percent-complete, budget conformance, and lien-waiver documentation before releasing loan funds.
AIA G702/G703USPAP
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Draw Request Review
- Is the pay application submitted on a schedule of values? *
- Does the requested draw reconcile to the approved budget line items? *
- Is retainage withheld at the contractual percentage? *
- Draw number
Field Verification
- Was a site inspection performed to confirm work in place? *
- Does observed percent-complete support the amount requested by line item? *
- Are stored materials on site verified and protected? *
- Photos of completed work supporting the draw
Budget & Schedule
- Is the remaining budget sufficient to complete (no cost overrun / balance-to-finish positive)? *
- Are approved change orders reflected in the revised budget? *
- Is the project on schedule relative to the loan term? *
Lien Waivers & Payment
- Are conditional lien waivers provided for the current draw? *
- Are unconditional lien waivers on file for the prior payment? *
- Is a title continuation/date-down endorsement obtained showing no new liens? *
- Are subcontractor/supplier payments from the prior draw confirmed? *
Disbursement Authorization
- Are all conditions to funding satisfied per the loan agreement? *
- Is the approved disbursement amount documented? *
- Inspector/loan officer approval signature
Construction Loan Draw Inspection Checklist 체크리스트 전체 다운로드
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