Common use of Monthly Progress Payments Clause in Contracts

Monthly Progress Payments. (1) Monthly progress payments will be made by the 10th business day following payment received by [Insert DB Contractor Name] for the items of work performed by the subcontractor. Payment to each DBE subcontractor will be recorded in the Department’s Compliance Monitoring and Tracking System. All DBE subcontractors are required to pay their subcontractors within 10 business days following payment received by the DB Contractor.

Monthly Progress Payments. (1) Monthly progress payments will be made by the 10th business day day, as defined in the CFR, following payment received by [Insert DB Contractor Name] for the items of work performed by the subcontractor. Payment to each DBE subcontractor will be recorded in the Department’s Compliance Monitoring and Tracking SystemCMTS. All DBE subcontractors are required to pay their subcontractors within 10 business days days, as defined in the CFR, following payment received by the DB Contractor.

Monthly Progress Payments. (1) Monthly progress payments will be made by the 10th business day following payment received by [Insert DB Contractor Name] DPJV for the items of work performed by the subcontractor. Payment to each DBE subcontractor will be recorded in the Department’s Compliance Monitoring and Tracking System. All DBE subcontractors are required to pay their subcontractors within 10 business days following payment received by the DB Contractor.

Monthly Progress Payments. (1) Monthly progress payments will be made by the 10th business day following payment received by [Insert DB Contractor Name] SPC for the items of work performed by the subcontractor. Payment to each DBE subcontractor will be recorded in the Department’s Compliance Monitoring and Tracking System. All DBE subcontractors are required to pay their subcontractors DocuSign Envelope ID: 8320AD6C-99DF-41FA-9908-4E441F89A70B within 10 business days following payment received by the DB Contractor.

Monthly Progress Payments. (1) Monthly progress payments will be made by the 10th business day following payment received by [Insert DB Contractor Name] Lone Star Constructors for the items of work performed by the subcontractor. Payment to each DBE subcontractor will be recorded in the Department’s Compliance Monitoring and Tracking System. All DBE subcontractors are required to pay their paytheir subcontractors within 10 business days following payment received by the DB ContractorLSC.