Updating Lien Waiver Status
To update the General Contractor approval status of a Sub-Tier lien waiver on the Manage Lien Waivers or Manage Lien Waivers by Draw page:
- Select the View link from the View LW or View CLW column to see a lien waiver and review it for accuracy.
- From the drop-down list in each row of the GC Approval column, update the lien waiver status for an organization:
- Final: A final lien waiver was received and approved.
- N/A: A lien waiver is not necessary.
- Not Received: A lien waiver has been requested, but has not been submitted.
- Progress: A partial lien waiver was received and approved.
- Reject: The submitted lien waiver is not approved. The application sends a notification to the Sub-Tier about the rejection and the status changes to Not Received when a user Saves Changes.
- Resubmit: An uploaded lien waiver was rejected, and a new one has not been received.
- Unapproved: A lien waiver has been uploaded, but has not been approved.
- Select the Save Changes button.
- A Success! Your data was saved message displays at the top of the page.
- Emails are sent to organizations with status changes.
- The approval for a rejected on-system organization changes to Not Received.
- The approval for a rejected manually uploaded lien waiver from Lien Waiver Only Sub-Tiers or Manual Contractors changes to Resubmit.
Last Published Wednesday, September 4, 2024