CM202 - Lien Waiver Compliance Hold

Cause

A Subcontractor or Sub-Tier did not submit a lien waiver as a part of their billing. This notification includes information on lien waiver status to help assist the Subcontractor or Sub-Tier to understand the contract and payment associated with the compliance hold.

Recipient

Subcontractor and Sub-Tier Project Managers and Compliance Managers

Action Required

The Subcontractor or Sub-Tier organization who received this notification must provide the missing lien waiver document.

The General Contractor then needs to review the Subcontractor's or Sub-Tier's unconditional lien waiver and manually remove the hold from the Edit Payment Status page.

See Releasing a Payment Hold.

Note: Depending on project settings and configurations, Textura may automatically remove the payment hold after the organization with missing lien waivers submits their lien waiver documentation.