About Payment Holds for Owners

Subcontractor Split Payment Confirmation Hold: An automatic hold created when a split payment is made; it is enforced until a Subcontractor approves a split payment.
Discount Outside of Terms Hold: An automatic hold created when discount terms are made; it is enforced until a Subcontractor approves a discount.
Lien Waiver Tracking Hold: An automatic hold enforced when the General Contractor uses the Apply Holds button on the Manage Lien Waivers page.
Sub-Tier Unconditional Lien Waiver Hold: An automatic hold enforced when a General Contractor requests a Sub-Tier's unconditional lien waiver on the Manage Lien Waivers page and that lien waiver is out of compliance.
Sub-Tier Conditional Lien Waiver Hold: An automatic hold enforced when a General Contractor requests a Sub-Tier's conditional lien waiver on the Manage Lien Waivers page and that lien waiver is out of compliance.
Document Compliance Hold: An automatic hold based on enforcement selections made when a General Contractor sets up legal document requirements. Document Compliance Payment holds are automatically applied when a document uses the Withhold Payment enforcement setting. You can use the Payment Status page to release a Document Compliance Payment Hold.
Manual Hold Payment: A hold created by a user with Manage Projects permissions
- Can be placed any time until funds are disbursed
- Does not require either Available to Pay or Requested payment status