View Lien Waiver Status Fields Overview

Subcontractor or Supplier

Shows the Subcontractor name. Sub-Tier Subcontractors nest under the Prime Subcontractor's name.

Subcontract or Purchase (PO) Number

Shows the subcontract number or purchase order number. Select the contract number to see the Contract Status page.

Service

Shows the contract description.

Notice Date

Displays the date the General Contractor received a Pre-Lien Notice from the Subcontractor.

Notice Amount

Shows the amount of the Pre-Lien Notice.

Joint Check

Indicates whether the organization receives split payments created on the system.

Draw Columns

Display the lien waiver status per draw. Each cell shows the compliance status for a lien waiver.

The draw name links to the Draw Home Page and Uploaded Files links to the View Uploaded Files page. The View Uploaded Files page does not include uploaded lien waivers.

COND (Conditional Lien Waiver)
UNCOND (Unconditional Lien Waiver)

Statuses include:

Green: The lien waiver has been received and no holds are applied
Yellow: The lien waiver has not been received
Orange: The General Contractor may apply a hold
Red: The organization has been placed on hold
Gray: The organization is not included in the draw.

Final

Indicates the final lien waiver has been submitted

Next: Navigate to the View Lien Waiver Status Page