Stored Materials Guidelines
The
City of Mesa follows the Maricopa Association of Governments (MAG) Specification
Section 109 for the payment of stored materials. In addition to following MAG,
the City enforces the following conditions:
- Payment can be made when a paid invoice or an unconditional lien waiver is
received from the general contractor.
- Payment can be made when a paid invoice is received from a subcontractor
or a supplier and when an unconditional lien waiver will be provided by the
general contractor. The unconditional lien waiver from the general
contractor should be received at the time payment is made to the contractor,
however, recognizing there may be a lag in the process, we will accept that
this unconditional lien waiver can be received prior to the next payment
application.
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