Payments to Subcontractors and Suppliers. Before making payments to any of its Suppliers or Subcontractors, Trade Contractor shall obtain lien waivers from all Subcontractors and Suppliers providing services, materials or work to Trade Contractor on the Project and representation from said Subcontractors and Suppliers that their work is free and clear of liens, Claims, security interests, or encumbrances. The Trade Contractor further expressly undertakes to defend and indemnify the Authority and the Indemnitees, at the Trade Contractor’s sole expense with independent counsel of the indemnified party’s choice, against any actions, lawsuits, or proceedings brought against the Authority or any Indemnitee as a result of Claims or liens filed against the Trade Contractor, the Trade Contractor Work, the Project Site, any improvements thereon, or any portion of the property of the Authority or any Indemnitee, and the Trade Contractor hereby agrees to pay any judgment or Lien resulting from any such actions, lawsuits or proceedings.
Payments to Subcontractors and Suppliers. The Owner and Prime Consultant do not have any obligation to pay, or to see that payment is made to a subcontractor or supplier except as may otherwise be required by law.
Payments to Subcontractors and Suppliers. The Owner and Architect do not have any obligation to pay, or to see that payment is made to a subcontractor or supplier except as may otherwise be required by law.
Payments to Subcontractors and Suppliers. In relation to all payments received by the Construction Manager from the Owner, the Construction Manager shall promptly, within fifteen (15) days after receipt of payment from the Owner, pay all the amounts due Subcontractors and suppliers and shall secure from all such subcontractors and suppliers partial lien releases as provided by Florida construction lien law, Section 713.20, Florida Statutes. Copies of all of the partial lien releases and claim waivers from all Subcontractors and Suppliers that have served a Notice to Owner as set forth in Section 713.06, Florida Statutes shall be promptly provided to the Owner before or with the Construction Manager’s next application for payment to the Owner. If at the time of final payment there should remain items to be completed, the Construction Manager and Architect-Engineer shall list those items required for completion and the Construction Manager shall require the retainage of a sum equal to 300% of the estimated cost of completing or correcting any unfinished or nonconforming items, provided that said unfinished or nonconforming items are listed separately and the estimated cost of completing or correcting any unfinished or nonconforming items is likewise listed separately. Thereafter, the Construction Manager shall pay to the Subcontractors monthly, the amount retained for each incomplete or nonconforming item after each of said items is completed or corrected. Before issuance of final payment without any retainage, the Subcontractor shall submit to the Construction Manager satisfactory evidence that all payrolls, material bills and other indebtedness connected with the Project have been paid or otherwise satisfied, warranty information is complete, MEP as-built have been submitted and instruction for the Owner’s operating and maintenance personnel is complete. Final payment may be made to certain select Subcontractors and suppliers whose Work is satisfactorily completed prior to the total completion of the Project, but only upon written approval of the Owner in the Owner's sole and absolute discretion.
Payments to Subcontractors and Suppliers. A. The Contractor shall, within thirty (30) days after its receipt of payment from the AGENCY, pay any amounts due any subcontractor, whether for labor performed or materials furnished hereunder, when the labor or materials have been included in a requisition submitted by the Contractor and paid by the AGENCY.
Payments to Subcontractors and Suppliers. The Contractor shall, within thirty (30) days after its receipt of payment from the Town, pay any amounts due any subcontractor, whether for labor performed or materials furnished hereunder, when the labor or materials have been included in a requisition submitted by the Contractor and paid by the Town. The Contractor shall provide the Town with proof of payment and subcontractor lien waivers before the Payment (Labor and Material) Bond is released.
Payments to Subcontractors and Suppliers. Contractor hereby agrees that it will pay for all materials furnished and all services rendered in connection with the Work. Contractor also acknowledges that any person or entity that furnishes materials or renders services in connection with the Work may maintain an action to recover for the costs of said materials or services against the Contractor, as though such person or entity were named in the Contract, if the action is brought within one (1) year after the cause of action occurred.
Payments to Subcontractors and Suppliers. In relation to all payments received by the Construction Manager from the College, the Construction Manager shall promptly, within fifteen (15) days after receipt of payment from the College, pay all the amounts due Subcontractors and suppliers and shall secure from all such subcontractors and suppliers, who have served a Notice to Owner, partial lien releases and claim waivers for all amounts then due. Copies of all of the partial lien releases and claim waivers shall be promptly provided to the College before or with the Construction Manager’s next application for payment to the College. If at the time of final payment there should remain items to be completed, the Construction Manager and Architect-Engineer (if applicable) shall list those items required for completion and the Construction Manager shall require the retainage of a sum equal to 300% of the estimated cost of completing or correcting any unfinished or nonconforming items, provided that said unfinished or nonconforming items are listed separately and the estimated cost of completing or correcting any unfinished or nonconforming items is likewise listed separately. Thereafter, the Construction Manager shall pay to the Subcontractors monthly, the amount retained for each incomplete or nonconforming item after each of said items is completed or corrected. Before issuance of final payment without any retainage, the Subcontractor shall submit satisfactory evidence that all payrolls, material bills and other indebtedness connected with the Project have been paid or otherwise satisfied, warranty information is complete, MEP as-built have been submitted and instruction for the College’s operating and maintenance personnel is complete. Final payment may be made to certain select Subcontractors and suppliers whose Work is satisfactorily completed prior to the total completion of the Project, but only upon written approval of the College in the College’s sole and absolute discretion.
Payments to Subcontractors and Suppliers f) subject to the approval of the Project Manager, such other costs that may be deemed necessary for the exe- cution of the work.
Payments to Subcontractors and Suppliers
