Guide · E-412
Prompt payment & holdbacks in Alberta in Calgary
Treat invoice, dispute and holdback administration as part of the project scope.
CCT 01Check the governing contract and statute
Alberta’s Prompt Payment and Construction Lien Act governs covered construction work. Public-sector and other project circumstances can require separate consideration. This overview is general information, not advice on a particular invoice, lien or dispute. Have a construction lawyer assess applicability and deadlines.
CCT 02Define the proper-invoice workflow
Set out who receives invoices and how receipt is recorded. The statutory framework uses a proper invoice as an important trigger; an internal approval queue should not be assumed to pause the legal clock. Keep supporting work records and contractual invoice requirements organized.
CCT 03Track owner payment and disputes
For covered work, the general owner-payment deadline is 28 days after receiving a proper invoice. A notice disputing payment is generally required within 14 days. These summaries do not resolve exceptions or a specific dispute; verify the statute and obtain advice promptly. 1
CCT 04Keep subcontractor payment visible
Payment duties continue down the contracting chain. The general rule after a contractor receives full payment is payment of the subcontractor’s share within 7 days. Non-payment scenarios have additional notice and timing provisions and should not be reduced to a simple pay-when-paid assumption. 1
CCT 05Administer holdback separately
A holdback is not an informal discount or a substitute for a deficiency budget. Determine the applicable holdback, release conditions and lien-related deadlines with the contract administrator and legal adviser. Do not release or retain funds solely on a generic website summary.
CCT 06Preserve the evidence
Keep contracts, changes, delivery records, invoices, receipt dates, notices and payment evidence together. If a dispute develops, get advice before deadlines pass. An ongoing negotiation should not be assumed to preserve statutory rights or extend a filing period.
CCT 07Put the guide to work
Related scope: Design-build electrical. Budget context: Commercial electrician rates. Explore the Service capacity & headroom tool for planning arithmetic.
These pages concern Calgary. Confirm the authority and wire-service provider for Airdrie, Rocky View County or another neighbouring municipality. The applicable permits and connection process may differ.
Questions people ask
What should I provide to obtain a useful quotation?
Describe the building, existing system, intended outcome, drawings status and operating constraints. For prompt payment & holdbacks in alberta, include the equipment and documents identified in this guide. Ask the bidder to state assumptions and exclusions.
Does this website carry out electrical work?
No. Calgary Commercial Electrician is a planning reference. It does not employ an installation crew, hold itself out as an electrical contractor or certify contractors. Any installation agreement is with the contractor you choose.
Can a calculator replace a design or load calculation?
No. The tools show planning arithmetic and assumptions. They do not establish code compliance, available capacity, conductor sizes or protective-device settings. Have the proposed work assessed by qualified professionals.
Can the work happen while the building stays occupied?
That depends on the system, scope and safe work plan. Explain which operations must continue and which interruptions can be arranged. Have the contractor and responsible designer identify shutdown and temporary-service requirements before agreeing a schedule.
Sources
- Prompt Payment and Construction Lien Act, RSA 2000, c P-26.4 (office consolidation)Alberta King's Printer · Consolidation current as of April 1, 2025; retrieved 2026-09-25
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