Assigning a Does Not Qualify Status to a Sub-Tier
If a Sub-Tier does not qualify for any of the tracked diversity values in your General Contractor's program, you can assign a Does Not Qualify status to their organization. When you select this status, it will apply to the Subcontractor across all projects in you participate on with the General Contractor who created the program.
To apply a Does Not Qualify status to a Subcontractor:
- Navigate to the Supplier Tracking Page for Subcontractors
From the Compliance menu at the top of any project page, select Supplier Tracking.
- In the row for the Sub-Tier to update, click Edit.
A panel opens on the right side of the page.
- From the panel, select Does Not Qualify.
- Click Continue.
- The panel closes.
- A Success message displays at the bottom of the page, confirming you submitted your supplier tracking.
- If the Sub-Tier is an on-system Sub-Tier (not Lien Waiver Only or Manual Sub-Tier), their value automatically changes to Does Not Qualify across all of the General Contractor's projects in which you participate.
Last Published Wednesday, December 4, 2024