Title: Arkansas Complaint regarding Subcontractor against Contractor and Surety: A Comprehensive Overview Introduction: An Arkansas Complaint regarding Subcontractor against Contractor and Surety is a legal document filed by a subcontractor in the state of Arkansas to address grievances, disputes, or non-payment issues arising from a contractual relationship with a contractor. This complaint seeks resolution and potential remedies for damages caused, breach of contract, or other contractual violations. Here, we will delve into the various types of Arkansas Complaints relevant to subcontractor-contractor disputes and provide an in-depth description using relevant keywords. Types of Arkansas Complaints regarding Subcontractor against Contractor and Surety: 1. Arkansas Complaint for Breach of Contract: In this type of complaint, a subcontractor alleges that the contractor has violated the terms and conditions outlined in the subcontract agreement. Keywords: breach of contract, contractual violations, non-compliance, contractual obligations, performance issues. 2. Arkansas Complaint for Non-Payment: This complaint focuses on the subcontractor's allegation that the contractor and/or surety have failed to make timely or full payment for the completed work as specified in the subcontract agreement. Keywords: non-payment, delayed payments, outstanding invoices, payment dispute, financial damages. 3. Arkansas Complaint for Negligence: A subcontractor may file this complaint if they believe the contractor acted negligently, resulting in financial loss, personal injury, property damage, or any other harm attributable to the contractor's actions or omissions. Keywords: negligence, substandard work, unsafe working conditions, workmanship defects, property damage. 4. Arkansas Complaint for Fraud: If a subcontractor suspects fraudulent activity by the contractor, such as misrepresentation, false billing, or deceptive practices, they can file this complaint seeking compensation for damages caused by the contractor's fraudulent actions. Keywords: fraud, misrepresentation, deceptive practices, false billing, financial losses. 5. Arkansas Complaint for Mechanics' Lien Enforcement: This type of complaint is applicable when a subcontractor seeks to enforce their right to place a mechanics' lien on the property for non-payment by the contractor or surety. Keywords: mechanics' lien, lien enforcement, non-payment, property encumbrance, construction payment dispute. Conclusion: Arkansas Complaints regarding Subcontractor against Contractor and Surety encompass various legal remedies available to subcontractors who find themselves facing contractual disputes or financial difficulties due to a contractor's actions or omissions. It is crucial for subcontractors to understand the specific type of complaint that aligns with their concerns and build a strong case supported by relevant evidence and documentation when filing a complaint. Seeking legal advice from an expert in Arkansas construction laws is essential to navigate the complexities of such complaints effectively.
Arkansas Complaint regarding Subcontractor against contractor and surety
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Arkansas Prompt Payment Requirements For Prime (General) Contractors, progress payments due within up to 15 days of a properly prepared request for payment. Final Payment due within 90 days of completion and acceptance of the project.
Arkansas (AR) Prompt Payment Laws Progress payments are due within 15 days of a proper payment request. Final payment is due within 90 days of project completion and acceptance.
§ 17-15-103 declares it a misdemeanor for any person or entity to engage in the business of contracting unless he or she is licensed or exempt from the licensing requirement of the Arkansas Contractors' Act.
Any complaint registered with the Contractors Licensing Board of alleged violations must be submitted in writing with proper information to identify job site, owner, if possible any name and phone numbers of individuals and any other information that may tend to be useful in the investigation.
On private projects in Texas, the property owner must make payment to the prime contractor within 35 days of invoice receipt. Once the prime contractor receives payment from the property owner, they must pay their subs and suppliers within 7 days.
In general (there are some important exceptions) anyone doing remodeling or repair work (any type of "home improvement" work) at a single family residence, when the cost of the work is $2,000 or more, labor and material, must be licensed.
(1) Prompt payment for subcontractors. A payment clause that obligates the Contractor to pay the subcontractor for satisfactory performance under its subcontract not later than 7 days from receipt of payment out of such amounts as are paid to the Contractor under this contract.
When a contractor or a subcontractor has performed in ance with the provisions of his contract, the owner shall pay the contractor by mailing via first class mail or delivering the undisputed amount of any pay request within twenty-one days of receipt by the owner of any pay request based upon work completed or ...