Lien Waiver Status Fields Overview for Subcontractors

Organization

Shows the Sub-Tier 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.

Notice

Manually entered text used to describe the notice.

Joint Check

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

Draw Columns

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

Statuses include:

Final

Indicates the final lien waiver has been submitted