Monitor Prompt Payment
Monitor prompt payment training guides & process map for Local Agency construction contracts.
Local Agency Construction Projects
Training Guides
All training materials listed below are in development and will be uploaded to this page upon completion. Training guides correspond to step numbers on the process map.
LA PE/PM
- 9-5 Conduct Monthly Monitoring of Prompt Payment
CDOT PE/PM
- no training guides. Review process map for details.
- 9-6 Close Overdue Prompt Payment Audits
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![Hard Hat Vector [Converted].png](https://www.codot.gov/business/civilrights/compliance/construction/assets/hard-hat-vector-converted.png/@@images/b77da065-1eba-443c-a36a-ed086071e2ca.png "Contractors icon"){kind=small}
- 9-1 Report Payments - Prime, subcontractors & suppliers with lower tier subcontractors or suppliers
- 9-2 Confirm Payment Received During Audit Period
- 9-3 Attempt to Resolve Issue with Higher Tier - Subcontractor or supplier
- 9-4 Contact LA PE/PM for Assistance in Resolving Discrepancy
Process Map
The process map is in development and will be uploaded to this page upon completion.
Getting Help
If you have more detailed questions about certified payrolls, project labor compliance, or system navigation of LCPtracker, please contact your Region Civil Rights Specialist.
