Lien Release and Payment Verification Services

The contract requires the provider to track and verify all payments made to subcontractors and suppliers across a project, ensuring financial transparency and adherence to compliance standards. A core responsibility includes collecting signed lien releases from all parties involved to mitigate legal risks and confirm that no outstanding claims remain following payment. These activities must be executed systematically throughout the project lifecycle and culminate in the compilation of a comprehensive final compliance package upon completion, which documentation must be accurate, complete, and ready for review by the contracting entity. The work is classified as a subcontract under NAICS code 541211, indicating it falls within the administrative management and general management consulting services category. The opportunity was posted on June 25, 2026, with a response deadline of July 21, 2026, and is administered by Centro through its New York office. Although specific performance location details are not provided, the services are tied to project activities managed under Centro’s oversight. There is no set-aside designation or point of contact listed, and bidders must submit proposals through the designated online portal before the deadline.