Subcontractor Payments

As an entity contracting with the County as a condition of final payment under a contract, the contractor shall identify all subcontractors used in the work, the amount of each subcontract and the amount paid to each subcontractor.

In the event that the contractor intends to pay less than the subcontract amount, the contractor shall deliver to the County a statement explaining the discrepancy or any disputed amount. This information may be submitted after final payment to each subcontractor or comprehensively at the end of the contract with final requisition or invoice. Payments to subcontractors must be submitted as a condition of final payment by Miami-Dade County.

These payment requirements are in accordance with Sections 2-8.8 of the County Code (as amended by Ordinance No. 11-90).

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