Payment Hold Notifications

Payment holds occur when Subcontractors fall out of compliance based on project and hold settings General Contractors set up on a project. General Contractors can also place manual holds on payments. When either of these scenarios occurs, Textura sends a payment hold notification to the involved parties, notifying them of the payment hold.

Refer to a payment hold notification to understand the reason for a payment hold and how to meet the condition needed to remove the hold.

Note: A payment hold notification is a compliance notice, not a funding or disbursement notice.