Subcontractor Rollup on Main Contractor's Progress

Subcontractor Payment Application Lines on the Main Contractor's Payment Application

Subcontractor billing details are rolled-up into your payment application details. To view details of all contracted items associated with a line item:

Select the Expand icon next to a line item.
Select the Contracted link. The Component Details dialogue box opens with the Subcontractor's name, a link to the Subcontract, the contract value, and payment application amounts

Tip:

Use the Search bar to search for a specific Subcontractor by entering a subcontractor number or name.

Total Line—The amount being billed to the Owner
Self-Performed Line—Shows your (Main Contractor) billing amount.
Contracted Line—Shows the Subcontractor's billing amount.
Notes:
- The Main Contractor cannot edit the Subcontractor lines in the payment application.
- There are no Sub-Tier lines on a Main Contractor's payment application. Sub-Tier amounts are included in the Subcontractor line.

Next: Navigate to your Billing Workflow