Invoice DCD-2026-04-02Uploaded document
Disputed Proper-invoice review recordedNorth York Loft ConversionDanforth Ceilings & Drywall Inc.
Money you owe
Invoice sections
1 deadline needs attention
Deadline overview4
View allUpcoming dates and recorded outcomes. Each deadline retains its recorded triggering event.
1 deadline needs attention
Owner payment due
OverduePayment is past due
Due Aug 27, 2026
Deficiency review window
Met lateSatisfied Aug 8, 2026 · 2 days late
Dispute window
MetSatisfied Aug 8, 2026
Line items 1
Ceiling rework, level 2 (as directed)
- Payments
No payments recorded yet.
Line items (1)
- Ceiling rework, level 2 (as directed)$12,500.00
1 ls × $12,500.00
Invoice dates & delivery
- Issue date
- Jul 29, 2026
- Billing period
- Jun 29, 2026 – Jul 28, 2026
- Sent
- Not recorded
- Recipient receipt
- Jul 30, 2026, 06:05 a.m. PT
- Delivery method
- Delivery reference
- Not recorded
- Contract reference
- NYL-S-01
- Payments
No payments recorded yet.
Deadlines
Deficiency review window
Met late- Satisfied
- Aug 8, 20262 days late
- Due
- Aug 6, 2026, 08:59 p.m. PT
Deficiency review is recorded
Your review of this invoice is on the record and the deficiency window is closed. Nothing further is tracked on this clock. This was satisfied after the deadline had passed, so anything that had already accrued or become available by then is unaffected by the late satisfaction.
Deficiency review window
A 7-day window to flag missing s. 6.1 elements on an invoice. Past this date the invoice is treated as 'proper' and the 28-day clock starts.
- Started
- Jul 30, 2026, 06:05 a.m. PT
- Window
- 7-day window
- Statutory reference
- Ont. Construction Act Section 6.1
(2)
Dispute window
Met- Satisfied
- Aug 8, 20265 days early
- Due
- Aug 13, 2026, 08:59 p.m. PT
Dispute decision is recorded
Your decision on this invoice is on the record and the dispute window is closed. Nothing further is tracked on this clock.
Dispute window
A 14-day window to formally dispute an invoice by issuing a notice of non-payment.
- Started
- Jul 30, 2026, 06:05 a.m. PT
- Window
- 14-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(2)
Payment is past due
Overdue- Due
- Aug 27, 2026, 08:59 p.m. PT
- Recorded amount
- $12,875.00
Record paymentThe 28-day window expired without payment or a notice of non-payment. Statutory interest is accruing against you, the counterparty may refer the matter to adjudication, and their lien rights remain available. Pay as soon as possible to limit interest and avoid escalation.
Owner payment due
Payment is due 28 days after a proper invoice is received, unless a notice of non-payment was issued within the dispute window.
If you miss it
Statutory interest begins accruing the day after; non-payment may trigger lien and adjudication remedies.
- Responsibility
- You owe
- Started
- Jul 30, 2026, 06:05 a.m. PT
- Window
- 28-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(1)
Undertaking to adjudicate
Met- Satisfied
- Aug 18, 202611 days early
- Due
- Aug 29, 2026, 08:59 p.m. PT
- Recorded amount
- $12,500.00
Undertaking honoured
You referred the owner's non-payment to adjudication within the undertaking period, so the undertaking on your Form 1.2 notice is recorded as honoured and this clock is closed.
Undertaking to adjudicate
When you pass owner non-payment through to a subcontractor on a pass-through notice of non-payment, you must refer the owner's non-payment to adjudication within 21 days of giving that notice.
- Started
- Aug 8, 2026, 01:40 p.m. PT
- Window
- 21-day window
- Statutory reference
- Ont. Construction Act Section 6.5
(5)
- Ont. O. Reg. 303/18 Form 1.2 · delivered Aug 8, 2026$12,500.00Sent
Invoice DCD-2026-04-02 is anchored on its receipt of 2026-07-30 under Ontario's framework. A dispute is on file over $12,500.00. That portion's fate now runs through resolution or adjudication; the remaining $375.00 is not in dispute and stays payable on the statutory date, with interest accruing on it from the day after.
Flag deficiencies before the invoice is deemed properyour leverAug 6, 2026Closed
The 7-day window closed 2026-08-06 with no timely deficiency notice on file; the invoice stands deemed proper.
Ont. Construction Act Section 6.1(2) Dispute by notice of non-paymentyour leverSep 3, 2026Exercised
A notice of non-payment is on file, withholding $12,500.00 of the $12,875.00 net payable.
Ont. Construction Act Section 6.5(4) Statutory payment obligationyour leverAug 27, 2026Closed
Fell due 2026-08-27; $12,875.00 remains outstanding on the record.
Ont. Construction Act Section 6.4(1) Statutory interest accruing against youtheirsAccruing
The payment date passed 2026-08-27. $12,500.00 is withheld by notice, but $375.00 is not in dispute and remained unpaid on the statutory date; interest runs on that undisputed amount from the day after, at the greater of the prescribed and contract rates.
Ont. Construction Act Section 6.4(1)
SHA-256 hash
680e2d41170527cad4ba93195861d65a6bdeba492c857112b69ab8b18c2140e2Generated
Jul 30, 2026, 06:12 a.m. PT
Tiercord 0.7.0
Review & evidence
Computed from workspace records. Not legal advice.