Subcontract Settings Report
The Subcontract Settings report shows a list contracts and their settings from Contract Maintenance.
The following users can also generate this report:
- All Enterprise Administrators
- All Local Administrators
- All Regular Users assigned to a project.
Report Output
- Segment ID
- Project Number
- Project Name
- Contract Number
- Organization
- Organization ID
- Vendor ID
- Contract Amount
- Default Payment Form
- Description
- Project Retention Mode
- Default Retention Percentage
- Controlled Subcontractor
- Open Book
- Contract Date
- Sub SOV Option
- Specify Billing
- Display Units
- Bypass subcontractor signature on payment application
- Enable Self Billing
- Discount Terms
- Cash Discount %
- Paid Within
- Days From
- Invoice Approval Method
- Advance Billing
- Do not withhold CIS Deductions
- Subcontractor cannot modify retention
- Subcontractor may bypass Electronic Notarization
- Approval Group
- Invoice Approval Deadline
- Invoice Approval Deadline Offset Days
- Invoice Response Deadline
- Invoice Response Deadline Offset Days
- Payment Due Date
- Payment Due Date Offset Days
- Construction Act Due Date
- Construction Act Due Offset Days
- Pay Less Notice Deadline
- Pay Less Notice Deadline Offset Days
- Block Issuing Payment Notice after Payless deadline
- Bonding Institution
- Bond Amount
- Expiry Date
- Number of Manual Draws Submitted Outside of Textura
- Number of Draws Paid Outside of Textura
- Most Recent GC Draw Number Paid
- Period End Date
Last Published Friday, January 9, 2026