Payments to General Contractor Sample Clauses

Payments to General Contractor. The Construction Administrator shall review and, if appropriate, recommend for approval all of the general contractor's applications for payments. The Construction Administrator shall process such applications in accordance with the DAS' procedures and accounting requirements ensuring that the applications for payment include the Architect's signature and concurrence on the progress of the construction work. The Construction Administrator shall monitor the general contractor's payments made to its subcontractors and report to the DAS on any potential irregularities.
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Payments to General Contractor. The CA shall review and, if appropriate, recommend for approval all of the general contractor's applications for payments. The CA shall process such applications in accordance with the DAS' procedures and accounting requirements ensuring that the applications for payment include the architect's/engineer's signature and concurrence on the progress of the construction work. The CA shall monitor the general contractor's payments made to its subcontractors and report to the DAS on any potential irregularities.
Payments to General Contractor. Lender shall make or cause to be made (through the Construction Escrow or otherwise) payments for the cost of construction of the Project directly to any General Contractor.
Payments to General Contractor 

Related to Payments to General Contractor

  • Payments to Originator With respect to each Receivable transferred to Buyer hereunder, the Purchase Price received by Originator constitutes reasonably equivalent value in consideration therefor and such transfer was not made for or on account of an antecedent debt. No transfer by Originator of any Receivable hereunder is or may be voidable under any section of the Bankruptcy Reform Act of 1978 (11 U.S.C. §§ 101 et seq.), as amended.

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