Key Metrics
- # of Resubmissions–Number of times an invoice was submitted to the General Contractor for review
- Draw Milestones (Average Days)
- Days to Approve–Aggregate number of days an invoice is in the General Contractor's possession for approval
- Days to Authorize–Aggregate number of days between the Draw End Date and the Date Authorized
- Days on Hold–Actual number of days an invoice is on hold (excluding overlapping days)
- Days Past Due–Aggregate number of days between the overdue payment and the actual Disbursement Date
- Days to Pay–Aggregate number of days between the Draw End Date and the actual Disbursement Date
- Days to Submit–Aggregate number of days an invoice is in the Subcontractor's possession
- TPA Funded—Aggregate net invoice value of Textura Payment Accelerator disbursements, including funded and paid invoices
- TPA Pending Maturity—Net payment of Textura Payment Accelerator funded invoices
- Manual—Aggregate payment amount for electronic payments
- Net Approved Invoices—Aggregate net value of all invoices that have been approved to date, including disbursed invoices
- On Hold—Aggregate value of net invoices with an On Hold payment status
- Paid—Aggregate payment amount of paid invoices
- Pending Approval—Aggregate value of net invoices submitted but not yet approved
- Pending Authorization—Aggregate value of net invoices with a Pending Authorization invoice status
- Pending Disbursement—Aggregate value of disbursable invoices, invoices that have been approved or authorized and do not have a status of On Hold
- Retention—Aggregate value of retention balance
- TPM Electronic Payment—Aggregate payment amount for electronic payments
- Subcontract Value—Current aggregate value of prime subcontracts
Last Published Tuesday, February 6, 2024