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Viewing an Uploaded Pre-Lien Notice

To view a Pre-Lien Notice uploaded to the Add Sub-Tier or Edit Sub-Tier page:

1. Navigate to the Add Sub-Tier Page

   Navigate to the Add Sub-Tier page from the Manage Lien Waivers or View Lien Waiver Status page:

   • To add a Manual Contractor or Supplier under the General Contractor, choose the plus symbol (+) in the Organization column heading.
   • To add a Manual Sub-Tier Subcontractor or Supplier, choose the Add Sub-Tier link from the drop-down next to the Prime Subcontractor under which the Supplier should appear.

     Note:  An on-system Subcontractor must be included in the draw for its name to display on the Manage Lien Waivers page.

2. Select View.

   A dialog box opens.

3. From the dialog box, select the name of the file.
4. When finished viewing, select Continue to close the dialog box.

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Last Published Wednesday, September 4, 2024