How do I get a waiver for my tier contractor or supplier?

You can access your tier contractor/supplier waivers in three places:

1. Project Overview screen
2. Lien Waivers tab
3. Dashboard

PROJECT OVERVIEW SCREEN

1. Select the Projects tab.
2. Select the project.
3. In the Applications for Payment table, find the associated payment application and click the waivers link (purple if any waivers are outstanding).
4. Click View to open a preview of the waiver and click Download to download a copy. The supplier waiver will have their name in parentheses in green font.

LIEN WAIVERS TAB

1. Select the Lien Waivers tab from the top-level menu OR from the sub menu of a specific project (must have Admin or Lien Officer permissions).
2. Use the filters to isolate the waiver(s) you are looking for.
3. Click View to open a preview of the waiver and click Download to download a copy. The supplier waiver will have their name in parentheses in green font.

DASHBOARD

1. Select the Dashboard tab.
   
2. Click the Outstanding icon in the Lien Waivers section.
3. Use the filters to isolate the waiver(s) you are looking for.
4. Click View to open a preview of the waiver and click Download to download a copy. The supplier waiver will have their name in parentheses in green font.