When is an AIA G706 Contractor Affidavit required?

The G706 is required at final project closeout prior to the owner releasing final retainage payment, certifying that all labor, materials, and sub-tier liens are satisfied.

AIA Document G706 & G706A Statutory Workflow

AIA G706 / G706A Contractor's Affidavit & Final Lien Release Suite

Execute statutory sworn affidavits certifying complete payment of debts, labor, material bills, and subcontracts under AIA G706, coupled with AIA G706A Contractor's Release of Liens for final retainage release.

1. Project & Contract Identification

Project Name & Location

Contract For

Contract Date

General Contractor Name & Entity

Affiant Officer Name

Officer Title

Owner / Awarding Authority

2. Final Payment & Retainage Balance

Original Contract Sum ($)

Net Approved Change Orders ($)

Total Progress Billings Paid to Date ($)

Retainage Rate (%)

Final Release Type

3. Notary Jurat & State Venue

State Venue

County Venue

Sworn AIA Affidavit Formatter

AIA DOCUMENT G706 & G706A COMPLIANT INSTRUMENT

CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS
& CONTRACTOR'S AFFIDAVIT OF RELEASE OF LIENS

TO OWNER: Austin Regional Healthcare Facilities Trust

PROJECT: Centennial Medical Pavilion — Phase 2

CONTRACT FOR: Div 09 Drywall & Framing

CONTRACT DATE: October 15, 2025

STATE OF: Texas COUNTY OF: Travis

The undersigned hereby certifies under oath that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above.

The undersigned further certifies under oath that the releases or waivers of lien attached hereto or delivered concurrently are true, valid, and authentic and include releases and waivers of lien from the Contractor, all Subcontractors, and all persons who provided labor, materials, or equipment for the Project.

Contract Accounting & Final Payment Calculation

1. Original Contract Sum: $850,000.00

2. Net Approved Change Orders: +$48,250.00

3. Adjusted Contract Sum (1 + 2): $898,250.00

4. Less Total Progress Billings Received to Date: -$808,425.00

5. FINAL PAYMENT DUE (Including Retainage): $89,825.00

EXCEPTIONS SCHEDULE (Open disputes, unresolved backcharges, or pending supplier claims):

NONE. All subcontracts and material suppliers have been paid in full or will be disbursed within 7 calendar days of receipt of final payment pursuant to prompt payment statutes.

CONTRACTOR:

John Granbridge

By: John Granbridge, Managing Principal

Apex Commercial Framing & Drywall Partners LLC

NOTARY ACKNOWLEDGMENT:

Subscribed and sworn to before me this 16th day of September, 2026.

[Notary Signature & Official Seal]

Notary Public, State of Texas

My Commission Expires: ___________________