Section 20919.13.

If, after 30 days from receipt of the invoice, a contract has not been paid, the contractor shall contact the designated unified school district employee to resolve payment. If the contact with the unified school district's designee does not provide full payment within three business days, the contractor may request a special convening of the payment resolution committee.

(a) The payment resolution committee shall be composed of a representative of the contractor, a representative from labor, a representative designated by the director of facilities within the unified school district, and a representative designated by the director of facilities support services within the unified school district.

(b) After convening, the committee shall make its recommendation of payment within three business days.

(Added by Stats. 2003, Ch. 889, Sec. 1. Effective January 1, 2004. Repealed as of December 31, 2020, pursuant to Section 20919.15.)