Key Metrics for Owners

# 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
Manual—Aggregate payment amount for electronic payments
My Contract Approved—Aggregate net value of General Contractor invoices approved by Owner organization
My Contract Paid—Aggregate net value of General Contractor invoices disbursed via ACH using Textura Payment Management
My Contract Pending Approval—Aggregate net value of General Contractor invoices pending approval by Owner organization
My Contract Value—Current Project Value
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 Wednesday, June 4, 2025