MAXIMUM due dates for payment in construction (by law) applying to Subcontractors
the rules in EVERY State and Territory
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there are different rules for maximum due dates for Head Contractors. If you are a Head Contractor, this guide is not for you.
Still being paid 45 days EOM?
Your due date (by law) might actually be sooner than you think.
In Australia, there are special laws designed to help Subcontractors get paid.
Many States and Territories have MAXIMUM due dates for payment of Subbie Claims. Most builders know this, but they bank on you not wanting to upset the relationship, so they pay you late anyway.
If your builder has form for..
- Paying you 5-10 days late every month
- Delaying paying variation on the basis they want to talk about it with you further
- valuing down your progress claim 10-20% each claim
and you are rolling with these punches, your builder probably thinks you're cool with it!
In this FREE guide I give you a table showing:
- What law and section of that law that sets the maximum due date in every State and Territory
- What the maximum due date is
- What happens if the builder's contract tries to pay you later than the maximum due date by law
If you are currently doing nothing about your builder's late payments, it sounds like you need my Good Bloke approach to nipping it in the bud.
Download your free copy now
Meet Michelle
Michelle Cirson is the Principal Lawyer and founder of Subcontractor Legal and creator of the Subbies' Toolbox.
A construction lawyer, adjudicator, and former builder’s contracts administrator with formal qualifications in both building and law.
Michelle has drafted and managed contracts from every tier on the contract chain - and now she teaches subbies how to manage their builders' contracts, and get paid on time.
If anyone knows how to win the builder game - it’s Michelle.
WANT MORE THAN JUST A GUIDE?
I have an end to end Accounts Receivable Escalation Procedure
For every State and Territory in Australia.
In-source my expertise with a ready to implement SOP
- The Accounts Receivable Escalation Procedure (AREP) that we customise with you to integrate it with your accounts or job management software;
- In-house Contract Review SOP, checklist and explainer videos (and me as your mentor to learn how to DIY your contract reviews)
- A complete Contract Management system complete with templates, checklists, explainer videos, flowcharts AND my proofread before you hit send
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