Exception ledger

1 exceptions, $3,052,157 at issue

Each row states what was claimed, what the contract and the supporting documents actually support, and the difference between them.

All severities Critical (5)High (5)Medium (1)arithmetic (3)change orders (1)documentation (3)duplicate billing (1)front loading (1)lien exposure (1)retainage (1)

HighWAIVER-MISSINGMeridian BuildersWynwood Yards Mixed Use$3,052,157

Application 10 was paid on Jul 26 2026 and no unconditional lien waiver has been received for it

Why it matters Payment without an unconditional waiver leaves the owner exposed to a lien for work already paid for. It is the single most common way an owner pays twice.

claimed no waiver on filesupported unconditional waiver requiredapplication 10 C-WYN-2304-03