Subcontractors - Signing a Lien Waiver

Overview

When a lien waiver is ready for your signature, you will receive an email notification with a link to sign. This article walks you through how to access and complete your lien waiver in Built.

How You'll Access the Waiver

Description

The email you receive will contain a link that takes you directly into Built. How you enter the signing flow depends on your account setup:

Two Ways to Get Started

Logging in first: If the link takes you to the Built login page, sign in to your account. You will land on your Receivables page where you can see the waiver banner and follow all steps below starting at Step 1.

Direct access (no login required): If the link takes you directly into the signing flow without logging in, you can skip ahead to Step 4 below.

Signing a Lien Waiver

Description

When a lien waiver is ready for your signature, you will see a banner at the top of the Receivables page and a clock icon in the corresponding CLW or ULW column for that invoice.

Step-by-Step Instructions:

1. From the Receivables page, locate the banner at the top that reads "You have a lien waiver ready to sign."

   

2. Click Sign Lien Waiver in the banner to go directly to the waiver. Or find the invoice in the list, click the ID to open it, and click the My Requirements tab.

   

3. Click Submit Document.

   

4. Click Start on the top right-hand side.

   

5. Once you complete the required fields, click Finish on the top right-hand side.

   

6. Once the document is finished, you can choose to download it before clicking Submit.