Resource Center
Subcontractors
A collection of how-to's and FAQs specific to subcontractor users
Applications for Payment (AFP)
- How do I edit an Application for Payment (AFP)?
- How do I submit an Application for Payment (AFP)?
- How do I create an application for payment?
- How do I change an Application for Payment (AFP) that I just submitted?
- As a company submitting an AFP, how do I revise the prior paid column in the liabilities tab?
Schedule of Values (SOV)
- How do I submit a Schedule of Values (SOV)?
- How do I edit my Schedule of Values (SOV)?
- How do I change a Schedule of Values (SOV) that I just submitted?
- How do I submit my Constrained Schedule of Values (SOV)?
- How do I delete a Schedule of Values (SOV)?
Change Orders (CO)
Lien Waivers / Templates
- Where do I send my lien waiver?
- How do I upload a waiver?
- How do I digitally sign a lien waiver?
- How do I notarize a lien waiver?
- Why did I receive an unconditional waiver before payment?
Compliance
Tier Contractor Management
Retention
Company & Project Settings
- How do I remove a user from my company account?
- How do I add a user to my company account?
- How do I add a user to a project?
- What are the project permissions?
- How do I resent a user invite?