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Known Issues

Payment Authorization

The Payment Authorizations page (made available in 25.12) is not listing invoices for organizations with a role of General Contractor in the system. This can occur when a General Contractor is self performing work on a project and submitting an invoice to the General Contractor managing the project.

You may be impacted if:

• you are a general contractor self performing work on your project.
• the vendor participating on your project is setup as a General Contractor (organization role) in the Textura System.

Next Steps: If you think you may have been impacted by this system issue:

You can access payments pending authorization from the project context. Use the legacy page to validate all payments for a draw match the enterprise Payment Authorizations page to avoid missing any payment authorizations for a given project and or period.

Reports - (Resolved)

Reports created using the Selected Segments filter may generate a file with no data.

Next Steps: If you think you are impacted by this system issue:

• Select projects based on segments from the Select Projects step of the Create Report workflow. You can search for specific projects using the Segment ID.
• Use the Classic Generate option to define reports based on segments.

Potential Lien Waiver Tracking Issue - (Resolved)

The Textura team recently identified and addressed a system issue. As a result, it is possible that some Manual Contractors and Lien Waiver Only Sub-Tiers may not have been properly included in a draw even if a Lien Waiver amount was recorded for them if they were previously marked as being final.

You may have been impacted if:

• If you are tracking sub-tiers Manual Contractors or Lien Waiver Only Sub-tiers.
• Your projects utilize the Sub-tier lien waiver racking hold options.
• You or your subcontractors mark sub-tier waivers as Final.

Next steps: If you think you may have been impacted by this system issue:

Review your sub-tier waivers to identify if any had lien waiver amounts recorded in a draw where the sub-tier was not also included in the draw.

• Was an amount entered incorrectly or is no waiver required (e.g. was collected externally to Textura, or amount was entire incorrectly, process / risk doesn't require a waiver, etc.)?
  • No action is required on your part.
• If a waiver is still required for this Sub-Tier:
  • Visit the Manage Lien Waivers By Draw page. For more information, see help topic Manage Lien Waivers by Draw.
  • Select the Include In Draw checkbox in the desired draw.
  • Work with your PMs on the project to coordinate with your primes to upload a waiver.

Instruction to Manually add Sub-Tiers

General Contractors can use the following steps to manually include impacted Sub-Tiers:

1. Log into your Textura Payment Manager account.
2. Navigate to the Project Home page for the project which includes the Sub-tier you wish to add.
3. From the Compliance menu select Manage Lien Waivers by Draw.
4. From the Contract drop-down list, select the Sub-tier you wish to edit.
5. Select the Included in Draw checkbox for the appropriate draw.
6. Click Save.

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Last Published Monday, January 26, 2026