Progress Tab for Main Contractors

Use the Progress tab to enter the billing details for the current draw period. Your payment application maybe prefilled with billing amounts from your Subcontractor.

Before you Begin:

Approve Subcontractor payment applications before creating your payment application. Ensure all required Subcontractor payment applications have been received and approved or rejected. If you send your payment application for approval before approving a Subcontractor's payment application, the Subcontractor will be excluded from the period.