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.
- CLW (Conditional Lien Waiver)
- UCLW (Unconditional Lien Waiver)
Statuses include:
- Green: The lien waiver has been received and no holds are applied
- Blue: An uploaded lien waiver is not yet approved by a parent organization.
- Yellow: The lien waiver has not been received
- Orange: The General Contractor may apply a hold
- Red: The organization has been placed on hold
- No Color: The organization is not included in the draw.
Final
Indicates the final lien waiver has been submitted
Last Published Wednesday, September 10, 2025