CONTRACTOR’S FAILURE TO MAKE PROMPT PAYMENT. If, upon reasonable concern by District that Contractor has failed, neglected, or refused to make prompt payment of any claim for labor, equipment, services, or materials furnished to Contractor or a subcontractor by any person in connection with the Contract as the claim becomes due, District may pay such claim to the person furnishing the labor, equipment, services, or materials and charge the amount of the payment against funds due or to become due Contractor under the Contract. District reserves the right to make payments directly or by multiple-payee check, and Contractor hereby consents to such direct and multiple-payee check payments. Upon District’s request, Contractor shall furnish to District the information required to facilitate such payments with each application for payment, including (1) names, addresses, and telephone numbers of persons making any such claim for labor, equipment, services, or material; and (2) a complete listing of outstanding amounts owed to all such persons.
Appears in 3 contracts
Sources: Master Contract for Vegetation Management Services, Development Agreement, Development Agreement