Subcontractor Payment. CONTRACTOR shall take one of the two following actions within seven days after receipt of amounts paid to the CONTRACTOR by COUNTY: a. Pay all subcontractors for the proportionate share of the total payments received from COUNTY attributable to the work performed by the subcontractors under AGREEMENT; or b. Notify COUNTY and subcontractors, in writing, of CONTRACTOR’s intention to withhold all or a part of the subcontractors’ payment with the reason for nonpayment.
Appears in 3 contracts
Sources: Goods and/or Services Agreement, Goods and/or Services Agreement, Goods and/or Services Agreement