You work as a claims manager for the Surety. Your surety company issued AIA form performance bonds to General Contractor (\”GCI\”) on the Project. You have received three notices: (a) email from a subcontractor that it has not received any progress payments for 75 days (contract requires payment within 30 days), (b) a letter from the owner giving a notice of intent to declare GCI in default, and (c) a status update letter from the GCI stating that the Project is going fine except for the Owner is unreasonably withholding progress payments. Create an action plan to respond to the three letters.
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