Record Sub-Tiers Tab for Subcontractors

Based on project settings, the Record Sub-Tiers tab appears once you finish your progress or retention billing. When applicable, use this tab to record payments made to Sub-Tiers. You can also use this tab to add Manual and Lien Waiver Only Sub-Tier Subcontractors or Suppliers.

If the draw does not include payments to Sub-Tier Subcontractors or Suppliers, select Proceed to confirm that you are not adding suppliers to a project before selecting the Save & Continue button to move on to the next step.

Note: This tab is triggered by project settings set up by the General Contractor. If the General Contractor does not use track Sub-Tiers functionality, you can still add Sub-Tier Subcontractors and Suppliers on the Manage Lien Waivers page.