Bill Title: Reinserts the provisions of the engrossed bill, and provides that when a contractor receives any payment, the contractor shall pay each subcontractor and material supplier electronically within 10 business days or 15 calendar days, whichever occurs earlier (as engrossed, payment required within 7 business days), or, if paid by a printed check, the printed check must be postmarked within 10 business days or 15 calendar days, whichever occurs earlier (as engrossed, postmark required within 7 business days), after receiving payment. Makes conforming changes.

Spectrum: Partisan Bill (Democrat 16-0)

Status: (Passed) 2019-08-23 - Public Act . . . . . . . . . 101-0524 [SB0104 Detail]

Text: Latest bill text (Chaptered) [HTML]

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