Working with the Contract Status Page for Subcontractors

Contract Status page for a Sub-Tier Subcontractor with page elements labeled with numbers

Information Icon: Choose this option to display the location, contact and vendor ID of the project.
Print Icon: Select to view a PDF version of the page.
Links: Access other relevant pages
- Contract Maintenance: Adjust a Sub-Tier subcontract.
  See Contract Maintenance for Subcontractors.
- Subcontracts by Organisation: See all the contracts between you and the selected Sub-Tier.
  See Subcontracts by Organisation.
- Subcontract Listing: See all the subcontracts for the selected project.
  See Subcontract List for Subcontractors.
  
  Contact Oracle Support for help tracking document requirements for Sub-Tiers. If you set up document requirements for Sub-Tiers, you can use the same features the Head Contractor uses to track compliance.
Summary Section: Displays a full summary of contract payment details. It includes a summary of the contract amount, approved invoices, and payments. Select a draw to view draw details. For a description of all the fields displayed under this section, see the Contract Status Fields for Subcontractors topic.
Period Details Section: Period information displays in five separate tables:
- Pending Periods
- Paid Periods
- Variations
- Pending Actions
- Contracts
For a description of all the fields displayed under this section, see the Contract Status Fields for Subcontractors topic.
Documents (Not Pictured): Select the document icon to open a Documents drawer. The drawer includes three sections:
- Previews: Includes the names of PDF or image documents related to the contract. You can select an item from this section to preview it on the right side of the drawer without downloading it. If the contract does not currently have PDF or image files, the Previews section displays No previews available.
- Attachments: Includes the names of non-PDF or image files related to the contract, such as CSV or XLS files. You cannot preview these files in the drawer and must download them to view them. If an attachment exists, you will see a Download icon next to the attachment's name.
- Links: Includes links to specific pages within Textura filtered to the context of the contract.
  Links include:
  - Claim Control Log
  - View Period Request
  - Period Home

Next Topic: Contract Status Fields for Subcontractors