Prompt Payment to Subcontractors
Why It's Required
Per 49 CFR Part 26.29 and CDOT Specification 109.06(e) and (g), prime contractors must pay subcontractors and suppliers for all work which has been satisfactorily completed within seven calendar days after receiving payment for that work from the Department. Subcontractors are then required to pay lower tier subs within seven calendar days of receiving payment from the prime contractor.
Who's Involved
- Prime Contractor
- Subcontractors
- Project Engineer/Manager (CDOT, Consultant, or Local Agency)
- CDOT Region Civil Rights Office
How the Process Works
Lucidchart embed
Videos, Webinars, & Training Tools
- Confirm set-up in B2GNow
- Report subcontractor/supplier payment
- Confirm set-up in B2GNow
- Respond to monthly prompt payment audits
- Reviewing monthly prompt payment audits
