Signing Documents for LW Sub-Tiers

To sign a document on the Sign Sub-Tier Document page:

  1. Navigate to the Sign Sub-Tier Document Page
  2. From the Sign Sub-Tier Document page, review your payment amount.

    Note: The value the Prime Subcontractor entered will populate the Payment Amount field. Verify this amount is correct.

  3. From the Lien Waiver Version drop-down list, select an option.
    • Initial: A preliminary pre-lien waiver.
    • Progress: A partial lien waiver.
    • Final: Your last lien waiver for the project.
  4. Select Sign Lien Waiver.

    The Lien Waiver displays in a DocuSign portal. Instructions appear at the top of the page.

  5. From the top of the DocuSign page, select the Continue button.
  6. Optional. Select Start to help guide you through the signing process. Each time you apply your signature, a blue tab helps direct you towards the next step.
  7. Select the highlighted area in the document to apply your signature.
  8. Continue through all of your documents, applying your signature to all highlighted fields.
  9. After you apply your signature to all of the highlighted areas, select the Finish button at the top of the page.
    • If you also need to submit a conditional lien waiver, you will repeat the signing process a second time.
    • Once finished, the DocuSign portal closes and a success message appears, confirming you sent the lien waiver to the General Contractor for review.
    • You can access the lien waiver documents from the Completed tab of the Sub-Tier Home page.