Viewing an Uploaded Pre-Lien Notice

To view a Pre-Lien Notice uploaded to the Add Sub-Tier or Edit 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.
Select View.
A dialog box opens.
From the dialog box, select the name of the file.
When finished viewing, select Continue to close the dialog box.