Subcontractors - Signing a Lien Waiver

Overview

This article explains how subcontractors can sign and submit a lien waiver through the platform. Submitting a lien waiver correctly is an important step in ensuring timely payment processing. This guide will walk you through how to electronically sign the lien waiver and confirm that it is fully submitted.

E-Signing a Lien Waiver

Description

When a lien waiver is requested, it will appear in your receivables tab. You must review and electronically sign the document before it can be submitted for approval.

Open one of the Receivables Tabs
Navigate to the Receivables tab to view all documents that have been requested.
Select the Pay Application
Click on the pay application that includes the lien waiver request.
Open the “My Requirements” Tab
Within the pay application, click on the My Requirements tab. Click Submit Document. The system will generate your lien waiver. This may take a few moments.
E-Sign the Lien Waiver
• Click Start or click directly into a field.
• Complete applicable fields.
• After reviewing, click Finish and then Submit to send the waiver to the General Contractor.
Download the Signed Document (Optional)
If desired, click the Download button to save a copy of the signed waiver for your records.

FAQ

How can subcontractors sign a lien waiver?

Subcontractors can sign a lien waiver electronically through the platform by following the steps outlined in the guide above.

Where can I find the lien waiver request?

The lien waiver request will appear in your Receivables tab.

Can I download a copy of the signed lien waiver?

Yes, you can click the Download button to save a copy of the signed waiver for your records.

Do I need to complete all fields in the lien waiver?

Yes, you should complete all applicable fields in the lien waiver before finalizing your e-signature.

Why is my lien waiver missing if I already signed it?

After e-signing your lien waiver, the document is not automatically submitted. If you only sign and download the waiver, it will remain in the Documents Requested section. To complete the process, you must scroll down and click the Submit button at the bottom of the page.