View Lien Waiver Status Fields Overview
Subcontractor or Supplier
Shows the Subcontractor name. Sub-Tier Subcontractors nest under the Prime Subcontractor's name.
Subcontract or Purchase (PO) Number
Shows the subcontract number or purchase order number. Select the contract number to see the Contract Status page.
Service
Shows the contract description.
Notice Date
Displays the date the General Contractor received a Pre-Lien Notice from the Subcontractor.
Notice Amount
Shows the amount of the Pre-Lien Notice.
Joint Check
Indicates whether the organization receives split payments created on the system.
Draw Columns
Display the lien waiver status per draw. Each cell shows the compliance status for a lien waiver.
The draw name links to the Draw Home Page and Uploaded Files links to the View Uploaded Files page. The View Uploaded Files page does not include uploaded lien waivers.
- COND (Conditional Lien Waiver)
- UNCOND (Unconditional Lien Waiver)
Statuses include:
- Green: The lien waiver has been received and no holds are applied
- Yellow: The lien waiver has not been received
- Orange: The General Contractor may apply a hold
- Red: The organization has been placed on hold
- Gray: The organization is not included in the draw.
Final
Indicates the final lien waiver has been submitted
Last Published Wednesday, September 4, 2024