Lien Waiver Payment Hold Overview

Select payment hold settings for missing Sub-Tier Subcontractor lien waivers on the Project Settings page.

See the Payment Holds Document Settings topic for more information about these settings.

Applying Lien Waiver Holds

The table on the Manage Lien Waivers page shows a row for each Subcontractor. Sub-Tier organizations nest beneath their Prime Subcontractors. You can use the Draw Selector at the top of the page to move between different draws.

If a Subcontractor does not submit a lien waiver on time for a draw and the lien waiver is eligible for a hold based on current project settings, the status displays in orange in the GC Approval column.
If a Sub-Tier lien waiver is missing from the draw and the lien waiver is eligible for a hold based on current project settings, the status will display in yellow and the Subcontractor may be placed on hold.
If a Subcontractor does not submit a lien waiver on time for a draw, the lien waiver is eligible for a hold based on current project settings, and the application placed a lien waiver hold, the status displays in red.
If a Subcontractor or Sub-Tier submits a lien waiver after a hold is placed and then you, as the General Contractor, update lien waiver status, the application automatically removes the hold from the lien waiver.

Hold status displays on the Manage Lien Waivers, Manage Lien Waivers by Draw, and View Lien Waiver Status page, but you can only apply holds from the Manage Lien Waivers page.

Next: Subcontractor and Sub-Tier Types Recognized by TPM