Payment and Invoicing for Withholding. Where a stop payment notice or mechanic’s lien has been filed following the recordation of the Notice of Completion, Developer shall, to the extent in compliance with Law, withhold the amount in controversy until a fully executed release of stop payment notice or mechanic’s lien or a bond releasing the stop payment notice or mechanic’s lien has been filed and a conformed copy delivered to the Authority, as applicable. Notwithstanding anything in this Agreement to the contrary, Developer shall not be required to withhold any funds from the General Contractor or any Subcontractor to the extent doing so would violate any applicable law.
Payment and Invoicing for Withholding. Developer shall not pay the General Contractor and the Subcontractors the amounts withheld until (1) forty-five (45) calendar days from recordation of the Notice of Completion and (2) confirmation has been submitted to the Director of Development Services by Developer that no stop payment notices or mechanic’s liens have been filed and not released with respect to the Project and the following work has been completed:
Payment and Invoicing for Withholding. Developer shall not pay the Subcontractors the amounts withheld until (1) forty-five (45) calendar days from recordation of the Notice of Completion, and
