CCA Payment Timeline
Quick Reference

Construction Contracts Act 2002 — Payment Claims to Adjudication

PROVAN
provan.ai
March 2026

This reference covers the payment timeline under the Construction Contracts Act 2002 (CCA). The CCA establishes default payment terms that apply unless the contract specifies otherwise. Many NZS 3910 Special Conditions modify these defaults — always check your contract first.

Print this page (Ctrl+P) for a desk reference. All clause references are to the CCA unless noted as NZS 3910.

Day 0

Payment Claim Submitted

The contractor (or any party) submits a payment claim under the contract. The CCA gives every party to a construction contract the right to submit a payment claim at any time. CCA s18-20

The claim must identify: the construction work or supply of related goods/services, the amount claimed, and the due date for payment.

The clock starts now. From this moment, the responding party has a fixed window to issue a payment schedule.

Day 1–20

Payment Schedule Response Window

The responding party must issue a payment schedule within the time specified in the contract. If the contract is silent, the CCA default is 20 working days from receipt of the payment claim. CCA s22

Check your contract. Many NZS 3910 Special Conditions reduce this to 15 or 10 working days. The CCA default only applies where the contract does not specify a period.

The payment schedule must state:

1. The amount the respondent proposes to pay CCA s21(2)(a)

2. How that amount was calculated CCA s21(2)(b)

3. The reasons for any difference between the claimed amount and the proposed amount CCA s21(2)(c)

A vague or incomplete payment schedule may be treated as no schedule at all. If a court or adjudicator finds the schedule does not meet s21 requirements, the consequence is the same as not responding — the full claimed amount becomes due.
Missed Deadline

No Payment Schedule Provided

If no payment schedule is provided within the response period, the full amount claimed becomes a debt due and payable on the due date for payment. CCA s23

This is not negotiable. There is no argument, no appeal, and no second chance. The CCA is designed to keep cash flowing. Missing this deadline is one of the most expensive mistakes in NZ construction.

The claimant can then:

1. Recover the debt through adjudication CCA s24

2. Suspend work after giving 5 working days' notice CCA s24A

3. Pursue the debt through the courts as a summary judgement

Payment Due

Payment Date Arrives

The contract specifies when payment is due after the payment schedule is issued. If the contract is silent, the CCA default is 20 working days after the payment claim was served. CCA s22(2)

Late payment triggers additional rights:

1. The claimant can charge interest on the outstanding amount

2. The claimant can suspend work after 5 working days' written notice CCA s24A

3. The claimant can refer the matter to adjudication

Dispute

Adjudication

If the parties cannot agree on the amount due, either party can refer the dispute to adjudication. The adjudicator's decision is binding on an interim basis. CCA s25-56

Key facts about adjudication:

1. Over 900 adjudications have been conducted since 2008, with the BDT handling 85% of all NZ adjudications

2. 56% of BDT adjudications are for claims under $50,000

3. Most disputes are resolved in less than 6 weeks

4. The process is designed to keep cash flowing — it does not resolve complex legal questions

5. Parties can still pursue litigation or arbitration after adjudication

Key Deadlines — At a Glance

Event CCA Default Common NZS 3910 SC Consequence of Missing
Payment schedule response 20 working days 10–15 working days Full claimed amount becomes a debt
Payment due date 20 working days from claim As per contract Right to suspend, adjudicate, or sue
Suspension notice 5 working days' written notice 5 working days Claimant can stop work
Claim notice (NZS 3910) "As soon as practicable" 10 working days (absolute bar) Claim is time-barred — dead regardless of merit
EOT notice (NZS 3910) "As soon as practicable" 5–10 working days EOT claim may be rejected

Weekly Payment Obligations Checklist

Are any payment claims expected or due this week across any active contract?
For any outstanding payment claims — how many working days remain in the response window?
Have all payment schedules issued this month met the s21 requirements (amount, calculation, reasons)?
Are any payments overdue? Has the contractor indicated suspension intent?
Have any notice deadlines (claims, EOT, variations) been triggered this week?
Are the Special Conditions response periods shorter than the CCA defaults? (Check each contract individually.)

Tracking These Deadlines Manually?

The system tracks every obligation, every deadline, every amended condition — before it becomes a dispute.

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Disclaimer: This reference is for general information purposes only and does not constitute legal advice. The Construction Contracts Act 2002 and NZS 3910 contract conditions should be read in full and interpreted in the context of your specific contract. Provan provides contractual and commercial analysis — not legal advice. Consult a qualified construction lawyer for legal questions. All statistics are sourced from publicly available data and verified as of March 2026.