Subcontracts Fields Overview

Subcontract Details Columns

Subcontract Amount

The total amount of the subcontract. If Show is selected, then the column will display the total for that line item.

Paid and Pending

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

%

The percentage of the contract completed.

Retention Held

The total retention held against the contract. If Show is selected, then the column will display the retention amount for that line item.

Balance Due

The amount left on the contract.

Accepted

The date the contract was accepted by the Subcontractor. If the contract has not been accepted, this column will show a Resend link. Select the Resend link to send the contract to the Subcontractor again. Sent will display in the column.

TPA Details

If a project is included in a Textura Payment Accelerator Program (TPA), the Subcontract Listing page shows the TPA status in two additional columns.

TPA Status

Indicates the Subcontract TPA eligibility.

Enrolled: The subcontract is paid through the TPA.

Eligible: TPA is available for this subcontract, but the Subcontractor has not enrolled.

Ineligible: TPA is not available for this subcontract.

TPA Rate

Shows the rate for the Subcontractor

See Manage Textura Payment Accelerator Programs or contact your Textura implementation team to learn more about Textura Payment Accelerator Programs.

Totals

Totals will display under Subcontract Amount, Paid and Pending, Retention Held and Balance Due columns.