Subcontract Component Listing Report (Grouped by Subcontract)

Use the Subcontract Component Listing Report (Grouped by Subcontractor) to review billing amounts against each component. When comparing billing amounts, you can see if the listed component is a part of the original Schedule of Values or if it was edited through a change order. This report is similar to the Subcontract Component Listing Report, but the output groups information by subcontract.

The following users can also generate this report:

All Enterprise Administrators
All Local Administrators
All Regular Users assigned to a project.
Note: You can generate this report if the General Contractor has enabled the Allow access to subcontractor budget information (Open Book) setting. You can choose to run this report on projects you have created. Contact your Textura representative for more information.

Report Output

Type
Component Description
Original Contract
Change Orders
Revised Contract
Sub Job
Account Code
Cat Code
Draw Number
Invoice Number
Period to Date of Draw
Gross Invoice
Retention Held
Retention Released
Net Invoice Amount
Date Disbursed

Next: Subcontract Line Item Billing by Draw Report