Subcontractor Draw Request

Use this form to request a progress payment against an approved subcontract. All requests are reviewed by HHM before payment.

PO / Bid Reference
Enter the project name as provided by HHM.
Enter the PO number or bid reference assigned by HHM.
Enter the amount requested for this draw.
Describe the work completed to date that supports this payment request.
Max. file size: 100 MB.
Upload photos supporting the completed work, if available.
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