LeakReceiptsFind the leak. Keep what you earn.
LeakReceipts / Fix Kits for Businesses
Retainage, Pay Applications & Prompt Pay

The Commercial Specialty Subcontractors Fix Kit

Built for commercial specialty subcontractors on private and federal jobs.

If you're a specialty subcontractor — electrical, mechanical, plumbing, drywall, whatever the trade — sending pay applications up to a general contractor, your biggest leak usually isn't a bad rate. This kit finds where the money leaks in your own work and gives you the steps and the words to close each one.

$297

Opens secure checkout. Instant download after payment. 30 days to ask for a refund — refund policy · terms

The 7 leaks it covers

6 the other side owes it · 1 a pro decides

Free: one full leak from this kit

No sign-up, no email. Here is leak 1 of 7 exactly as it appears in the kit, so you can see what you get before you buy.

Federal job payment-bond (Miller Act) notice or suit deadline missed

The other side owes it
What to do
  1. Write down who your contract is with on this federal job: the prime itself, or a sub of the prime.
  2. Write down the last day you performed work or delivered material on the job (not punch-list or warranty fixes unless an attorney says they count).
  3. Calendar day 90 and one year from that date.
  4. If your contract is with a sub (not the prime), the law requires written notice to the prime within 90 days, stating the amount you claim and who you did the work for. Send it by a method that gives written third-party proof of delivery (certified mail with return receipt, or a tracked courier) to the prime's office, place of business or residence. If your contract is directly with the prime, this notice step doesn't apply, but the one-year limit below does.
  5. Ask the prime or the contracting office for a copy of the payment bond so you know the surety. If there is no bond on the job, an attorney tells you what else applies.
  6. Suit on the bond can't be filed until 90 days after your last day and must be filed within one year of it, in federal court — an attorney handles that step; call one well before the year runs out.

Your part: Sign and send the notice yourself, and hire an attorney for any suit on the bond.

Words you can use
Subject: Notice of Claim on Payment Bond — 40 U.S.C. §3133 — [PROJECT NAME]

To: [PRIME CONTRACTOR NAME], [ADDRESS]
Copy: [SURETY NAME, if known]
Date: [DATE]
Sent by: [CERTIFIED MAIL # / COURIER TRACKING #]

Project: [PROJECT NAME], contract [FEDERAL CONTRACT #], [LOCATION]

I furnished [LABOR / MATERIAL — describe] for this project under my contract with [YOUR CUSTOMER — the subcontractor you worked for].

The amount I claim is [AMOUNT], for [DESCRIBE WORK / INVOICES #].

The last day I performed labor or furnished material on this project was [DATE].

I have not been paid in full. Please treat this as my written notice of claim on the payment bond for this project.

[YOUR NAME]
[YOUR COMPANY] — [ADDRESS] — [PHONE] — [EMAIL]
Keep it from coming back

On every federal job, log your last day of work the day it happens and calendar day 90 and one year the same day. Ask for the payment bond copy at the start of the job.

What this kit can't decide for you: Whether a claim is valid, which date counts as the last day, the exact service method the statute requires, and filing suit are an attorney's call. The 90-day notice applies to claimants without a direct contract with the prime; first-tier subs skip notice but still face the one-year suit limit. We never file.

That's 1 of 7. The other 6 come the same way in the kit: steps, words to send, a habit to keep each one closed.

$297

Opens secure checkout. Instant download after payment. 30 days to ask for a refund — refund policy · terms

What people in this work look up

When commercial specialty subcontractors go looking for answers, they search things like “pay application”, “mechanics lien”, “retainage” and “aia g702”. Those searches turn up forms, averages and other people's numbers. This kit starts from your own records instead: the 7 places money leaks in this work, where to look first and the words to send to close each one.

What you get for each leak

A page from the kit

Sample page from the Commercial Specialty Subcontractors Fix Kit

Questions people ask

How long can a GC hold retainage?

States set release deadlines and caps. The kit shows how to check your state's rules against what's being held.

What if the GC pays me late after the owner paid them?

Many states have a prompt-pay window, and federal jobs have their own clock. The kit shows how to document the dates on every pay application.

When do I need to file a mechanics lien notice?

Preliminary notice and filing deadlines vary by state, and missing them can cost your right. The kit lists what to calendar.

What it can't decide for you

This kit works from your own records. It doesn't give legal, tax, licensing or financial advice, and it never tells you what to charge. Where a CPA, attorney, insurer or state board makes the call, the kit says so and gets your records ready for them.

14-page PDF · instant download after payment · Code VYR-KIT-PAYTON-01

$297

Opens secure checkout. Instant download after payment. 30 days to ask for a refund — refund policy · terms

Hiring? The Commercial Specialty Subcontractors Crew Kit is the employee handbook, first-30-days checklist, training quiz and sign-off page for your first hire — $29. Crew Kit: 10-page handbook and onboarding PDF. SOP Pack: 8 procedures plus estimate, change order and invoice forms, 15 pages. Secure checkout, instant download.
Not sure this is your kit? Ask Vera — tell her what you do and she'll show you what fits.

Use Jobber or Housecall Pro? Run the free leak check — it reads your job export in your browser and shows the money leaks the software doesn't flag. Nothing is uploaded.

More fix kits for businesses

Scrap Metal Recyclers7 leaksSign Makers & Installers6 leaksPest Control6 leaksLandscaping Companies6 leaks

See all 105 Fix Kits by trade →