File a subcontractor direct payment demand

Approved subcontractors on construction contracts awarded by MassDOT have the right to make a sworn demand for direct payment of the balance due under a subcontract.

MassDOT Administrative Law Judge

The Details of File a subcontractor direct payment demand

What you need for File a subcontractor direct payment demand

The direct payment demand should be mailed to MassDOT.

You must include:

  • Name and address of subcontractor, name and address of general contractor, MassDOT contract number, location of project, amount of balance due under the subcontract, and a statement identifying whether demand is by a subcontractor or a material supplier.
  • Proof that the demand was delivered by hand or by certified mail to the general contractor when delivered to MassDOT.
  • A sworn statement by the authorized signer that the demand was made "under pains and penalties of perjury." The sworn demand must also be notarized.
  • A statement of the status of completion of the subcontract work.
  • A detailed breakdown of the balance due under the subcontract.

How to file File a subcontractor direct payment demand

A direct payment demand should be addressed to:

Director, Fiscal Operations
MassDOT
10 Park Plaza, Room 5510
Boston, MA 02116-3973

Downloads for File a subcontractor direct payment demand

Contact for File a subcontractor direct payment demand

Address
10 Park Plaza, Suite 6620, Boston, MA 02116
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