Subcontractor
The Subcontractor dashboard provides a view of the current budget, invoice, and payment information for a single Subcontractor organization.
Defined Filters
- Currency
- Subcontractor
- Segment ID
- Project Owner
- Projects with Draws since
- Project Status
The default loads the first available Subcontractor. Reset returns to the default state.
Subcontractor Information
Below the filter panel, a Subcontractor Information section displays the contact and address for the selected Subcontractor.
Key Metrics
Contract Details
- My Contract Value
- My Contract Pending Approval
- My Contract Approved
- My Contract Paid
Current Subcontractor Amounts
- Subcontract Value
- Net Approved Invoices
- Retention
- Paid
- TPA Funded
Pending Subcontractor Amounts
- Pending Approval
- On Hold
- Pending Authorization
- Pending Disbursement
- TPA Pending Maturity
Details
Columns
- Project Name
- Project #
- Segment ID
- Contract #
- Project Owner
- Original Subcontract Value
- Change Order Value
- Subcontract Value
- Net Approved Invoices
- Retention
- Paid
- Pending Approval
- On Hold
- Pending Authorization
- Pending Disbursement
- Balance to Bill
- Balance to Pay
- TPA Funded
- TPA Pending Maturity
The default table loads lines sequentially by Project #, then Contract # in ascending order.
Snapshots
- Invoice Aging
- Average Days to Approve
- Average Days to Pay
- Unpaid Amounts
- Top Contracts
- Unpaid Amounts
- Amount Billed by Month of Draw Period to Date
- TPA Funded
Last Published Tuesday, February 6, 2024