CM203 - Notification about Held Payment Contractor Request Hold

Cause

The General Contractor places an organization level hold and selects Notify Subcontractor. Textura sends this notification to the Subcontractor whose payments are held as a result of this hold.

Recipient

Subcontractor Enterprise and Local Administrators

Action Required

The Subcontractor must contact the General Contractor to understand the reason for the hold and to resolve the issue. Then, the General Contractor will remove the hold.

See the following topics: