Updating Sub-Tier Details for Subcontractors
To update Sub-Tier details from the Edit Sub-Tier page:
- From the Manage Lien Waivers or the View Lien Waiver Status page, choose the Edit Sub-Tier link from the drop-down next to the Prime Subcontractor under which the Supplier should appear.
- From the Project drop-down list, select the project related to the Sub-Tier you want to edit.
Once you select a project, the Contract drop-down list populates with existing subcontracts.
- From the Contract drop-down list, select a contract.
- Update Sub-Tier contract details:
- Contract Number: Enter a contract ID number for the contract.
- Services: Describe the service the Sub-Tier provides.
- Tax ID: Update the organization's Federal Employee Identification Number (FEIN).
- Select the Update button.
Tip:
The following fields are informational fields and cannot be edited.
- Subcontract Of: Shows the name of the Prime Subcontractor
- Name: Shows the name of the Sub-Tier
- Location: Contains address and contact information for the Sub-Tier organization
Note: Update location information for Manual Sub-Tiers on the Record Sub-Tiers tab of your Billing Workflow
- Notice Date: Shows the date the Pre-Lien Notice was received
- Due on Site: The value for this field is set to what is entered on the Edit Document Status page.
- Notice Amount: Shows the amount of the Pre-Lien Notice
- Joint Check: Indicates whether the organization receives split payments created on the system
- Organization Type: Shows the relationship between the Prime Subcontractor and the Sub-Tier
Last Published Wednesday, July 10, 2024