Contacts
MassDOT Administrative Law Judge
Phone
MassDOT Office of the Administrative Law Judge any questions please call Lisa
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
Open PDF file, 129.91 KB,
Direct Payment Demands Standard Operating Procedure
(English, PDF 129.91 KB)
Contact for File a subcontractor direct payment demand
Address
10 Park Plaza, Room 3510, Boston, MA 02116
Phone
MassDOT Office of the Administrative Law Judge any questions please call Lisa