Due Dates and Responses Report

Use the Due Dates and Responses Report to review and track deadline dates and activities for a selected draw to monitor compliance to the Ontario Construction Act requirements.

The following users can generate this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Segment ID
Project Number
Project Name
Subcontractor Name
Subcontract Number
Draw Number
Draw Name
GC's Invoice Number
GC Invoice Date
Owner Response Deadline Date
Owner Response Date
Sub Invoice Date
Sub Response Deadline Date
Sub Response Date
Owner Funding Deadline Date
Owner Funding Date
Owner Funding Delay
Subcontractor Payment Due Date
Subcontractor Payment Date
Subcontractor Payment Delay
Owner Net Payment Due
Owner Funding Amount
Owner Unpaid Balance
Subcontractor Net Payment Due
Subcontractor Funded
Subcontractor Unpaid Balance

Next: EPP Funder Response Report