Stop Payment Notices. The City may, at its option, and at any time retain out of any money due Contractor, sums sufficient to cover any claims filed pursuant to Civil Code Section 9350, et seq., or any similar statute.
Stop Payment Notices. If a stop payment notice or a Claim based on a stop payment notice or lien of any nature should at any time be filed against the Work or any Judicial Council property, by any entity or person that has supplied material or services for a Project, or financing for any supplied materials, CMR and CMR’s payment bond surety (“Payment Bond Surety”), at CMR’s and/or Payment Bond Surety’s own expense, shall promptly take any and all action necessary to cause any such stop payment notice or a Claim based on a lien or a stop payment notice to be released or discharged immediately. If the CMR fails to furnish to the Judicial Council, within thirty (30) days after demand by the Judicial Council, satisfactory evidence that a lien or a Claim based on a stop payment notice has been so released, discharged, or secured, the Judicial Council may discharge such indebtedness and deduct the amount required therefore, together with any and all losses, costs, damages, and attorney fees and expense incurred or suffered by the Judicial Council from any sum payable to CMR under the Contract.
Stop Payment Notices. The Owner shall be liable for payments of a claim asserted under a Stop Payment Notice filed against the Project proceeds for a Trade Contract only to the extent of undisbursed proceeds for that Trade Contract at the time that a Stop Payment Notice is filed with the Owner. The CM shall immediately provide the Owner and the Owner’s Legal Counsel with copies of all Stop Payment Notices filed with the CM to ensure that Project funds are properly withheld for properly filed, valid Stop Payment Notices, in accordance with State law. Stop Payment Notices are to include the following information: Campus Name and Bond Office Building Number, Address, Project Number and Name.
Stop Payment Notices. The Contractor agrees to keep the work, the site of the work and all monies held by the City free and clear of all liens and stop notices related to labor and materials furnished in connection with the work, if permitted by law. Furthermore, the Contractor waives any right it may have to file any type of lien or stop notice in connection with the work. Notwithstanding anything to the contrary contained in the Contract Documents, if any such lien or stop notice is filed or there is evidence to believe that lien or stop notice may be filed at any time during the progress of the work or within the duration of this Contract, the City may refuse to make any payment otherwise due the Contractor or may withhold any payment due the Contractor a sum sufficient in the opinion of the City to pay all obligations and expenses necessary to satisfy such lien or stop notice. The City may withhold such payment unless or until the Contractor, within ten (10) days after demand therefor by the City, shall furnish satisfactory evidence that the indebtedness and any lien or stop notice in respect thereof has been satisfied, discharged and released of record, or that the Contractor has legally caused such lien or stop notice to be released of record pending the resolution of any dispute between the Contractor and any person or persons filing such lien or stop notice. If the Contractor shall fail to furnish such satisfactory evidence within ten days of the demand therefor, the City may discharge such indebtedness and deduct the amount thereof, together with any and all losses, costs and damages suffered or incurred by the City from any sum payable to the Contractor under the Contract documents, including but not limited to final payment and retained percentage. This section shall be specifically included in all Subcontracts and purchase orders entered into by the Contractor.
Stop Payment Notices. Trustees shall retain out of any money due or that may become due the Licensee, sums sufficient (125 percent of the claim) to cover claims filed pursuant to the stop payment notice provisions of the law (Civil Code section 9000 et seq.). Preliminary notices and stop payment notices shall be presented to the Trustees in proper form and should be addressed to the Construction Administrator and sent to the Trustees at the address identified in the letter transmitting the Contract for signature and at the preconstruction conference. The Licensee shall be responsible to communicate this information to all subcontractors. In the event Trustees receive a stop payment notice, Licensee shall post an additional bond of 125% of the claim amount to cover the claims filed pursuant to the stop payment notice provisions of the law (Civil Code section 9000 et seq.)
