Deleting Uploaded Lien Waivers

Prime Subcontractor Warning: Only General Contractors can delete a lien waiver they uploaded. If the General Contractor uploaded a lien waiver for your Sub-Tier, and you want to replace it, you will need to contact the General Contractor.

To delete an uploaded lien waiver from the Manage Lien Waivers page:

Navigate to the Manage Lien Waivers Page
The system generates the Manage Lien Waivers task when at least one lien waiver needs to be approved.
- Tasks
  - Choose Manage Lien Waiver - Draw <#> (Sub-Tier: <Sub-Tier name>) from the Tasks icon drop-down at the top of the page.
  - Use the Manage Lien Waiver - Draw <#> (Sub-Tier: <Sub-Tier name>) link on the Tasks page.
- Home Pages
  - From the Compliance section at the top of the Tasks tab, select the Manage Lien Waivers - <Draw> - <Organization Name> link. The Compliance section will include a link for each organization with a current lien waiver tracking hold. Select a link to navigate to the Manage Lien Waivers page for the draw in which the Sub-Tier is out of lien waiver compliance.
  - From the Payment/Lien Waivers section of the Draw Home page, use the Draw <#> (<Sub-Tier: Sub-Tier Name>) link.
- Menus
  From the Compliance Menu at the top of the Project Home or Draw Home pages, choose Manage Lien Waivers.
Select the View link.
A View Sub-Tier Lien Waiver dialog box appears.
Choose the red X to delete the uploaded file.
The dialog box confirms the attachment was deleted.
Choose the Close button.
The dialog box closes and the View link changes to an Upload link.

Notes:
- The red X appears only for lien waivers with a status of either Resubmit or Unapproved.
- The Resubmit status appears only after the waiver has been rejected.

Next: Updating Lien Waiver Status