Subcontract Data Sample Clauses
The 'Subcontract Data' clause defines the requirements and procedures for managing information related to subcontractors engaged by the primary contractor. It typically outlines what data must be provided about each subcontractor, such as their qualifications, scope of work, and contact details, and may specify timelines for submission and approval by the client or project manager. This clause ensures transparency and accountability in the use of subcontractors, helping to mitigate risks associated with unknown or unapproved third parties and facilitating effective project oversight.
Subcontract Data. The contractor shall ensure that all reportable subcontract data is timely reported to the data collection web site (citing this contract/order number). At the discretion of the prime contractor, this reporting may be done directly by subcontractors to the data collection site; or by the prime contractor after consolidating and rationalizing all significant data from their subcontractors.
Subcontract Data. The DB Contractor shall notify the District, in writing, of the name and address of, and licenses held by, each Subcontractor (excluding Suppliers) as soon as the potential Subcontractor has been identified by the DB Contractor, but in no event, less than 14 Days prior to the scheduled initiation of Work by such proposed Subcontractor. The DB Contractor shall provide the District with a list of its Subcontractors (including Suppliers) from time to time upon request by the District; shall allow the District access to all Subcontracts and records regarding Subcontracts; and shall deliver to the District, within 10 Days after execution, copies of all Subcontracts with Major Participants and Key Subcontractors and, within 10 Days after receipt of a request from the District, copies of all other Subcontracts.
Subcontract Data. Contractor shall allow VPRA access to all Subcontracts and records regarding Subcontracts no later than 7 Days after receiving a request from VPRA. All Subcontracts must be in writing.
Subcontract Data i. The Contractor shall notify the Principal Representative, in writing, of the name and address of, and licenses held by, each Subcontractor (excluding Suppliers), as soon as the potential Subcontractor has been identified by Contractor, but in no event less than 14 days prior to the scheduled initiation of Work by such proposed Subcontractor. A Form 205P must be submitted and approved for each Subcontractor prior to commencement of the Subcontractor’s work on the Project. Monthly the Contractor shall provide to the Principal Representative a Subcontractor report (including suppliers), divided according to the CM/GC Services, detailing the following:
a) Name of Subcontractor;
b) Whether the Subcontractor is a DBE, ESB or both;
c) Total contract amount;
d) The amount and type of work completed in recent month;
e) Total payments paid to date;
f) Most recent payment and its date;
g) Payments due; and
h) Status of the work (i.e. in progress, ended, etc.).
ii. The monthly report shall include separate subtotals for to-date DBE and ESB participation on the Agreement, The Contractor shall allow the Principal Representative access to all Subcontracts and records regarding Subcontracts; and shall deliver to the Principal Representative, within ten days after execution, copies of all Subcontracts.