Reviewing Lien Waiver Alerts for Subcontractors

An alert is displayed for Prime Subcontractors on the Project Home page when lien waivers (conditional and unconditional) are submitted with additional document information (Optional or Disputed Text, Disputed Amount, or Effective date change) by on-system sub-tiers. All roles (except Invoice Approver) can review and confirm the changes. A Project Home page task is also created if a lien waiver was partially submitted without additional document information, or if DocuSign was not completed.

To review lien waiver alerts:

  1. Select the compliance task from the Project Home page or from My Recent Tasks.
  2. From the Manage Lien Waiver page, click the alert icon.
  3. From the Alert dialog box, review the changes.
  4. Select the Modification reviewed and confirmed checkbox.
    Reviewing and confirming the changes will resolve the compliance task alert on the Project Home page.
  5. Click Save.

Tip:

To unconfirm the lien waiver modifications and re-trigger the lien waiver alert: right-click on the green checkmark icon to open the Alert dialog box. De-select the Modification reviewed and confirmed checkbox and click Save.