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Our Prompt Payment Commitment

DCC advocates that construction-related payments should follow these three principles:

  • Promptness: DCC will review and process invoices promptly. If disputes arise, DCC will pay for items not in dispute, while working to resolve the disputed amount quickly and fairly.
  • Transparency: DCC will make construction payment information such as payment dates, vendor names, contract and project numbers, publicly available; likewise, contractors are expected to share this information with their lower tiers.
  • Shared responsibility: Payers and payees are responsible for fulfilling their contract terms including the obligations to make and receive payment, and to adhere to industry best practices.

For more information on the Prompt Payment Initiative, read the Engagement Strategy

Now available! Payment information on construction contracts (greater than $100,000 in contract value) in the past 90 days

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