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Getting Paid

4 tools · 4 guides · 1 comparison

Payment terms, prompt payment statutes, joint checks, bond claims and the escalation ladder for a job that has gone quiet.

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Everything this site holds on getting paid.

When the check is late

Most payment problems on a construction job are written into the contract long before the money is late: the billing date, the pay-when-paid or pay-if-paid clause, the notice period for claims, who gets a joint check. Read those clauses before you sign and you know which tools you will have later.

Once a payment is overdue, the order matters. A short written reminder, then a demand that cites the prompt payment statute and the interest it adds, then the notices that preserve your lien or bond rights, then the filing itself. The escalation ladder lays out the steps; the prompt payment interest calculator puts a number on the delay; and the pay-when-paid vs pay-if-paid guide explains the clause that most often decides whether you can wait or must act.

Where to start

  1. 01Construction payment terms that hold upNet terms, billing cycles and the clauses to strike.
  2. 02The Prompt Payment Act, explainedFederal timelines, state acts and the interest owed.
  3. 03Joint check agreement generatorGet a supplier paid without losing the job.

Tools

Guides and comparisons

Getting Paid guides and comparisons
TitleType
The Prompt Payment Act, explainedFederal timelines, state acts, and the interest a late payer actually owes.Guide
Pay-when-paid vs pay-if-paidOne clause delays your money. The other can end the claim entirely.Guide
Construction payment terms that hold upNet terms, billing cycles, change-order pricing and the clauses to strike.Guide
Not getting paid: the escalation ladderSeven steps from a quiet invoice to a recorded lien, with timing.Guide
Levelset vs SitelineNotice-and-lien filing against pay-app workflow — which problem each solves.Comparison