Why are we asking?
As of April 1, 2025, Alberta's Public Works Act (PWA) includes prompt payment requirements for eligible Government of Alberta public works contracts. Some public works contracts, including certain Public-Private Partnerships (P3) and maintenance-related contracts, are exempt from the prompt payment and adjudication requirements. This survey focuses only on contracts that are subject to the PWA prompt payment requirements.
The PWA sets rules and deadlines for paying contractors, subcontractors, and sub-subcontractors on public works projects.
We want to understand how these rules are working from your perspective and learn about any challenges you have experienced.
Key payment rules
For eligible public works projects:
- A proper invoice must be submitted at least every 31 days while work is underway.
- Owners must pay contractors within 28 days of receiving a proper invoice.
- Contractors must pay subcontractors within 35 days of receiving a proper invoice.
- Subcontractors must pay their subcontractors within 42 days of receiving a proper invoice.
If there is a payment dispute:
You may use the adjudication process, which provides an independent decision on certain payment disputes.
About this survey
This survey is for subcontractors and sub-subcontractors who have worked on eligible Government of Alberta public works projects since April 1, 2025.
We are seeking feedback on:
- Payment timelines
- Payment delays
- Awareness of prompt payment requirements
- Challenges or concerns related to payment
This survey is for information only. It is not intended to:
- Investigate specific payment disputes
- Assess the performance of contractors
- Resolve payment issues
- Replace the dispute resolution processes available under the PWA
If you have a payment dispute, continue to use the dispute resolution processes set out in the PWA and your contract.