Bill Title: Reinserts the provisions of the engrossed bill, and provides that when a contractor receives any payment, the contractor shall pay each subcontractor and material supplier electronically within 10 business days or 15 calendar days, whichever occurs earlier (as engrossed, payment required within 7 business days), or, if paid by a printed check, the printed check must be postmarked within 10 business days or 15 calendar days, whichever occurs earlier (as engrossed, postmark required within 7 business days), after receiving payment. Makes conforming changes.

Spectrum: Partisan Bill (Democrat 16-0)

Status: (Passed) 2019-08-23 - Public Act . . . . . . . . . 101-0524 [SB0104 Detail]

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Bill Drafts

Revision	Date	Format	Source	View
Chaptered	2019-08-26	HTML/Text	Link	View
Enrolled	2019-05-30	HTML/Text	Link	View
Engrossed	2019-05-01	HTML/Text	Link	View
Introduced	2019-01-23	HTML/Text	Link	View

Amendments

Amendment	Date	Disposition	Format	Source	View
House Amendment 001	2019-05-22	Proposed	HTML/Text	Link	View
Senate Amendment 003	2019-04-03	Proposed	HTML/Text	Link	View
Senate Amendment 002	2019-03-25	Proposed	HTML/Text	Link	View
Senate Amendment 001	2019-03-13	Proposed	HTML/Text	Link	View

Supplemental Documents

Title	Description	Date	Format	Source	View
No supplemental documents for Illinois SB0104 currently on file.

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