View Lien Waiver Status Fields Overview for Subcontractors

Subcontractor or Supplier

Shows the Sub-Tier Subcontractor's name. Your organization, as Prime Subcontractor, will also be listed in this column.

Subcontract or Purchase (PO) Number

Shows the Sub-Tier contract number or purchase order. If the number displays as a blue link, you can choose the contract number to see the Contract Status screen.

See Contract Status for Subcontractors.

Select the contract number to see the Contract Status page.

See Contract Status for Subcontractors.

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. See Creating Split Payments and Joint Checks for more information.

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. See Draw Home Page for Subcontractors and Attachments for Subcontractors.

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