Working with Lien Waiver Status Page for Subcontractors
- Additional Links:
- Manage Lien Waivers: Use this link to view and update lien waivers.
- Project Settings: Use this link to edit On-System Sub-Tier contract settings.
- Invite New Organization: Use this link to ask an off-system participant to join the system.
- Lien Waiver Compliance Status Table: Displays the status of the lien waiver. The table displays a row for the Prime Subcontractor and each Sub-Tier Subcontractor. For more information on the field descriptions, see the View Lien Waiver Status Fields Overview topic.
- Draw Columns: Display the lien waiver status per draw. It includes a column for each draw. If there are many draws, only four will display initially. Each cell shows the compliance status in color and text for a lien waiver.
- Green means the lien waiver has been received and no holds are applied.
- Yellow means the lien waiver has not been received.
- Orange means General Contractor may apply a hold.
- Red means the Sub-Tier has been placed on hold.
- Gray means the Sub-Tier is not included in the draw.
The draw name links to the Draw Home Page and the Uploaded Files link leads to the View Uploaded Files page. The View Uploaded Files page does not include uploaded lien waivers. For more information on the field descriptions, see the View Lien Waiver Status Fields Overview topic.
- Organization Drop-Down Menu: Select a Sub-Tier's name to open an organization drop-down.
- Add Sub-Tier: Use this link to add a Lien Waiver Only or Manual Sub-Tier.
- Edit Sub-Tier: Use this link to change an organization's details.
- Manage Lien Waivers by Draw: Use this link to manage lien waivers for an organization across all draws.