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Job Completion Sign-Off

Please review and sign below to confirm that your project has been completed to your satisfaction.

Service Provider: Strucra LLC

Hereinafter referred to as the "Contractor" or "Strucra"

sales@strucra.com
https://strucra.com
NJ HIC License #: 13VH13812400
PA HIC Reg #: PA203688
Insured by: Property and Casualty Insurance Company of Hartford (CGL Limit $1,000,000 per occurrence)

*The official registration number of the contractor can be obtained from the Pennsylvania Office of Attorney General's Bureau of Consumer Protection by calling 1-888-520-6680. Registration does not imply endorsement.

I. Reference Information

Bid Number:

Client Name:

Project Address:

II. Project Completion

  1. Scope of Work:
    1. The Contractor has completed all work described in the original Bid and any approved Change Orders for this project.
    2. The Client has had the opportunity to inspect the completed work and verify that it meets the agreed-upon specifications.
  2. Final Walkthrough:
    1. The Client confirms that a final walkthrough of the completed project has been conducted.
    2. The Contractor has documented the condition of the completed work at the final walkthrough through photographs and/or video. This documentation serves as the baseline condition for warranty coverage.
    3. Any punch list items have been addressed and resolved prior to signing this document.
  3. Punch List:
    1. As agreed in the Project Approval Contract, punch list items must be identified during the final walkthrough or within three (3) business days of the Contractor's notice of substantial completion, whichever occurs first.
    2. Items reported after this period may be addressed under the warranty terms or as additional billable work at the Contractor's discretion.
    3. Minor punch list items do not constitute grounds for withholding final payment.
  4. Deemed Acceptance:
    1. As agreed in the Project Approval Contract, if this Sign-Off is not signed and no written objection detailing specific deficiencies is provided within three (3) business days of the final walkthrough (or completion of punch list items, whichever is later), the project is deemed accepted and final payment is due.

III. Final Payment

  1. Payment Authorization:
    1. By signing this document, the Client authorizes release of the final payment as specified in the original Bid and any approved Change Orders.
    2. Any remaining balance is due upon signing this Job Completion Sign-Off.
    3. If applicable, any credits for under-budget allowances have been applied to the final invoice.
  2. Final Invoice:
    1. The Contractor will provide a final invoice reflecting the total project cost, all payments received, and any remaining balance due.
    2. Any remaining balance becomes due upon signing this Job Completion Sign-Off.
    3. The Client agrees Final payment must be remitted within seven (7) days of signing to avoid late charges as outlined in the Project Approval Contract.

IV. Warranty

  1. Warranty Commencement:
    1. The Contractor's two (2) year workmanship warranty began on the date of the final walkthrough (or completion of punch list items, whichever is later).
    2. The condition of the work as documented by the Contractor at the final walkthrough serves as the baseline for warranty claims.
    3. This warranty covers defects in workmanship only, as outlined in the original Project Approval Contract.
  2. Warranty Exclusions:
    1. The warranty does not cover normal wear and tear, damage caused by the Client or third parties, improper maintenance, or issues arising from Client-provided materials.
    2. Damage or defects not present in the walkthrough documentation, or that are inconsistent with normal workmanship defects, may be excluded from warranty coverage.
    3. Full warranty terms and exclusions are detailed in the original Project Approval Contract.
  3. Warranty Claims:
    1. To make a warranty claim, the Client must contact the Contractor in writing at sales@strucra.com with a description of the issue.
    2. The Contractor will assess the claim and, if covered, repair or correct the defect at no additional cost.

V. Photography & Media

  1. Media Rights:
    1. As agreed in the original Project Approval Contract, the Contractor may use photographs and videos of the completed project for marketing, portfolio, and promotional purposes.
    2. The Contractor will not publish images containing people, personal photographs, or personally identifiable information.

VI. Lien Waiver

  1. Final Lien Waiver:
    1. Upon receipt and clearance of final payment, the Contractor will provide the Client with an Unconditional Waiver and Release on Final Payment.
    2. This waiver confirms that all lien rights for the project have been released and that the Contractor has paid or will pay all subcontractors and material suppliers.
  2. Subcontractor and Supplier Waivers:
    1. The Contractor has obtained or will obtain lien waivers from subcontractors and material suppliers as appropriate.
    2. Copies are available upon Client request by contacting sales@strucra.com.
  3. Client Records:
    1. The Contractor recommends that the Client retain all lien waivers as part of their project documentation.

VII. Acknowledgment & Authorization

Please Review and Confirm:

Project Completion

Final Walkthrough & Documentation

Punch List

Final Payment

Warranty

Lien Waiver

Project Close-Out

Signature

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Signature Certificate
Document name: Job Completion Sign-Off
lock iconUnique Document ID: eaf8fba7b84a7d2b5b59b8ee0cf1eb4459ce1dc3
Timestamp Audit
February 3, 2026 8:54 pm EDTJob Completion Sign-Off Uploaded by Matthew Slaza, Founder & CEO - sales@strucra.com IP 2601:40:cb01:6a10:51e6:aea7:86e9:40d1