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.