Monitor Prompt Payment
Prompt payment training guides & process map for Primes, project oversight, and CDOT Civil Rights for design-bid-build construction projects.
Design-Bid-Build Construction Projects
Training Guides
All training materials listed below are in development and will be uploaded upon completion. Training guides correspond to step numbers in the process map.
- 9-1 Report Payments Made Directly to Approved Subcontractors and Suppliers During the Audit Period
- 9-2 Confirm Payment Received During Audit Period in B2GNow
- 9-3 Subcontractor or Supplier Attempt to Resolve Issue with Higher Tier (Prime, Subcontractor, or Supplier)
- 9-4 Contact PE/PM for Assistance in Resolving Discrepancy
- 9-5 Conduct Monthly Monitoring of Prompt Payment
- 9-6 Close Overdue Prompt Payment Audits
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Process Map
Download PDF of Monitor Prompt Payment process map (print-friendly)
Text version of Monitor Prompt Payment (All Subcontractors & Suppliers) process map under development.