My Payment Application Submission for Subcontractors
As a Subcontractor, you can use the system to submit a payment application to the Main Contractor. Use your Billing Workflow to create the payment application.
Have On-System Sub-Tier Subcontractors or Suppliers?
Approve Sub-Tier payment applications before entering your own. If you send your payment application to the Signer before approving them, the Sub-Tiers will be excluded from the period.
Note: Advanced Billing allows you to bill for a Sub-Tier's costs before you receive the Sub-Tier's payment application.
View Sub-Tier Amounts
On-system Sub-Tier billing amounts are rolled-up into the Prime Subcontractor's payment application. If a line includes a subcontract, it is expandable. Use the expand symbol in the first column of the payment application table to see both the Self-Performed and contracted lines. To ensure the Sub-Tier amounts are included in the total, enter your payment application amounts on the Self-Performed line.
Working with your Billing Workflow for Subcontractors
Submitting a Payment Application for Subcontractors
Specified Billing and Advance Billing Overview for Subcontractors
Navigate to your Billing Workflow for Subcontractors
Stored Materials Tab for Subcontractors
Progress Tab for Subcontractors
Retention Tab for Subcontractors
Record Sub-Tiers Tab for Subcontractors
Certifications Tab for Subcontractors
Last Published Wednesday, July 10, 2024