CLIENT PORTAL

Payments

EC

Total Paid

$27.6M

Outstanding

$14.4M

Progress Payment — Structural Phase

INV-0312

$18.4MMay 1, 2026Paid

Material Procurement — Steel

INV-0309

$9.2MApr 1, 2026Paid

Progress Payment — Facade Deposit

INV-0315

$12.6MJun 15, 2026Due

Change Order #008 — Curtain Wall

INV-0318

$1.9MJun 30, 2026Pending

Secure payments processed through escrow. Contact your project manager for wire instructions.