Adding a Lien Waiver Only Sub-Tier for General Contractors

To add a Lien Waiver Only Sub-Tier (LW Sub) from the Add Sub-Tier page:

Navigate to the Add Sub-Tier Page
Navigate to the Add Sub-Tier page from the Manage Lien Waivers or View Lien Waiver Status page:
- To add a Manual Contractor or Supplier under the General Contractor, choose the plus symbol (+) in the Organization column heading.
- To add a Manual Sub-Tier Subcontractor or Supplier, choose the Add Sub-Tier link from the drop-down next to the Prime Subcontractor under which the Supplier should appear.
  Note: An on-system Subcontractor must be included in the draw for its name to display on the Manage Lien Waivers page.
In the name, begin typing the name of the LW Sub organization.
When a list of matching organizations displays, select the correct organization from the list.
Don't see the organization you wish to select as a Lien Waiver Only Sub-Tier?

The organization must be invited first. Use the Invite Organizations page to invite an off-system organization to use the system.
In the Service field, enter a description of the service provided by the LW Sub.
(Optional) Complete additional fields:
- Contract Number: The contract ID number for the LW Sub
- Notice Date: The date the Pre-Lien Notice was received
- Notice Amount: The amount of the Pre-Lien Notice.
Optional. Add a preliminary notice.
1. Select the Choose File button.
  A File Upload dialog box displays.
2. From the dialog box, select a file.
3. Save the dialog box to return to the Add Sub-Tier page.
Select the Save button.
- A Status page confirms the lien waiver information has been saved.
- The Sub-Tier displays below the Prime Subcontractor on the Manage Lien Waivers page.

Next: Adding a Manual Sub-Tier for General Contractors