CM403 - Payment Hold Notification

Cause

Textura places a hold on a payment because a Subcontractor's submitted invoice includes stored material tracking on a project using the Track Invoices with Stored Materials project setting.

Recipient

General Contractor Project Managers and Compliance Managers

Action Required

The General Contractor Project Manager reviews the stored materials billing and then manually releases the hold.

Subcontractors with this kind of payment hold can provide any supporting documentation required by the project team to help streamline the process. Contact the General Contractor for direction.

See Recording Stored Materials on the Stored Materials Tab for Subcontractors.