I would suggest dealing with the HO and NOT the GC...many (or some) may frown on this practice, but in MY experience it is better to get the money directly from the HO - what is your recourse if the GC stops paying you? The HO may have paid the GC for the labor/material you are due, but the GC may withhold payment to YOU. Your beef would be with the GC, not the HO...and if the GC closes up ABC GC and becomes DEF GC you might very well be SOL.
I would be interested in seeing Sparky's contract (subtle hint).Thanks.
EDIT:
Link to Sparky's post a few doors down ~
https://www.electrical-contractor.net/ubb/Forum20/HTML/000298.html [This message has been edited by Celtic (edited 10-23-2005).]
