Subcontracts by Organization Fields

+ (Show)

Collapses line item details.

- (Hide)

Expands line item details.

Number

Shows the number assigned to a subcontract. The number links to the Contract Status page.

View SoV

Links to the View SoV page. Use this page to view schedule of values details.

Manage SoV

Includes options if a contract uses the Specified SoV setting. Choose to edit the schedule of values, set up invoice codes, or assign invoice codes.

Contract Date

Shows the date the contract was created. Select the Contract Date column heading to sort subcontracts by date.

Vendor ID

Shows the number your accounting package uses to identify a Subcontractor.

Description

Shows the description of the subcontract.

Subcontract Amount

Lists the total amount of the subcontract. If Show is selected, the column also displays the total for each line item.

Paid to Date

Shows the amount paid to the Subcontractor, including pending payments. If Show is selected, then the column will display the amount paid for each line item.

% (Percent)

Shows the percentage of the contract completed.

Retention Held

Shows the total retention held against the contact. If Show is selected, then the column will display the retention amount for each line item.

Balance Due

Lists the amount left on the contract.

Accepted

Shows the date the contract was accepted by the Subcontractor. If the contract has not been accepted, the column includes a Resend link. Select the link to send the contract to the Subcontractor again. After resending the contract, the column includes the word Sent in place of the original Resend link.

Textura Payment Accelerator Program (TPA) Fields

TPA Status

Indicates the subcontract Textura Payment Accelerator Program (TPA) eligibility. This only displays if the project is included in a TPA.

Enrolled

The subcontract is paid through the TPA

Eligible

A TPA is available for the subcontract, but the Subcontractor has not enrolled.

Ineligible

TPA is not available for the subcontract

TPA Rate

Shows the rate for the Subcontractor.