FSD Home LAUSD.net Board of Education Bond Oversight Site Map Login | Register
FSD Home | LAUSD.net
Community Relations About My School Facilities Initiatives Facilities Branches Doing Business With FSD FSD Employees

Business With FSD | Post Award

Stop Payment Notice

Stop Payment Notice Processing

A subcontractor seeking payment for materials and labor provided to a non-paying contractor typically initiates a stop payment notice. Stop Payment Notice processing will require the following:
  1. Subcontractor ("claimant") serves LAUSD with a stop payment notice (Civil Code § 8044)
  2. Original document should contain:
    • Name of contractor to whom labor and materials were provided.
    • Value of labor and materials provided.
    • Total value of labor and materials agreed to be furnished in contract.
    • Value of unpaid labor and materials furnished.
    • Claimant's name and address.
    • Project identification (either by contract or project number, or by school name and description of project).
  3. Original signatures
  4. Verification - penalty of perjury page or notarized letter authenticating statements. (Civil Code § 9352)
A properly executed stop payment notice will require LAUSD to withhold payment (the specified claim amount plus 25% for possible cost of litigation) from the general contractor (Civil Code §§ 9350-9510). Facilities Contracts (FC) will issue a Notice of Withhold against the specific project's contract.

Upon payment or settlement of the withheld amount, claimant should send a Release of Stop Payment Notice to Facilities Contracts (FC) and FC will issue a Release of Withhold.


Contact Us

Facilities Contracts
333 S. Beaudry Avenue, 28th Floor
Los Angeles, CA 90017
Phone: (213) 241-1156
Fax: (562) 654-9036

Leslie Curtis, Assistant Contract Manager
Procurement Administration
Email: leslie.curtis@lausd.net

Rosanna Takeda, Contract Admin Analyst
Escrow, Contract Administration
Email: rosanna.takeda@lausd.net

Celia Sandoval, Contract Coordinator
Preliminary, Stop Payment Notices and Bond Status
Email: celia.sandoval@lausd.net

Jorge Gomez, Contract Coordinator
Preliminary, Stop Payment Notices and Bond Status
Email: jorge.gomez@lausd.net

Public Records Act (PRA) Request Submissions

PRA Requests can be mailed, faxed, or emailed to the following:
California Public Records Act Requests
Office of the General Counsel
333 S. Beaudry Avenue, 20th Floor
Los Angeles, CA 90017
Phone: (213) 241-6601; Fax: (213) 241-8444
Email: pra@lausd.net

 
Facilities Services Division • 333 South Beaudry Ave. • Los Angeles, CA 90017
Website Accessibility | Nondiscrimination