Niblock Purchasing
Lien Waivers
5 received · 3 pending · 2 overdue
AI Compliance Alert
2 lien waivers overdue from Metro Drywall and Reliable Roofing — follow up required before next draw request. Carolina Lumber final waiver for Lot 40 still pending — needed for project closeout.
Received
5
Pending
3
Overdue
2
| Waiver # | Vendor | Job | Type | Amount | Draw | Status |
|---|---|---|---|---|---|---|
| LW-2026-089 | Carolina Lumber Co | Lot 47 – Hawthorne | Conditional | $18,450 | Draw #4 | received |
| LW-2026-088 | Southeast Electrical | Lot 52 – Magnolia | Conditional | $8,200 | Draw #3 | pending |
| LW-2026-087 | Piedmont Plumbing | Lot 38 – Cedar | Unconditional | $6,750 | Draw #3 | received |
| LW-2026-086 | Blue Ridge HVAC | Lot 61 – Oakmont | Conditional | $12,300 | Draw #2 | pending |
| LW-2026-085 | Concrete Solutions | Lot 55 – Willow | Unconditional | $9,800 | Draw #4 | received |
| LW-2026-084 | Reliable Roofing | Lot 42 – Birch | Conditional | $5,400 | Draw #2 | overdue |
| LW-2026-083 | Metro Drywall Dist | Lot 33 – Maple | Conditional | $4,300 | Draw #3 | overdue |
| LW-2026-082 | ProPaint Supply | Lot 29 – Elm | Unconditional | $2,800 | Draw #2 | received |
| LW-2026-081 | Carolina Lumber Co | Lot 40 – Aspen | Final | $34,200 | Final | pending |
| LW-2026-080 | Southeast Electrical | Lot 36 – Spruce | Final | $14,800 | Final | received |