Any option (or can you write a 'rider' or whatever it might be called) to have the customer who has hired the GC to be next in line to pay in the *unlikely* event that the GC doesn't pay or doesn't pay within the time specified (90 days or less, I'm assuming).
Also, any chance for mention of incentives (such as increase in payment for early completion)? I'm guessing that if any incentive is even contemplated, the GC would be running out the door with it before you could blink so maybe a notation that if one is paid pertinent to electrical work, it gets shared with the right folks (namely, you).
Be sure to go back and find some of the posts regarding contracts and agreements that were posted earlier. To do this, either do a search or go up to the "Location" line (where the http:// address is and after it says "DaysPrune=100" change it to something further back like 200 days.
