Unlock a Signed Unconditional Lien Waiver as an Invoice Contact
Objective
To unlock a signed unconditional lien waiver on a project invoice as an invoice contact.
Background
Procore Pay protects signees by automatically locking signed unconditional lien waivers. With Procore Pay, your signed lien waiver is only unlocked and available to the general contractor after you receive the invoice payment in full. However, you can unlock a lien waiver at any time. Because signing an unconditional lien waiver releases your lien rights, it is recommended that you only unlock the lien waiver after getting paid. If you decide to unlock a signed unconditional lien waiver before you receive payment, you do so at your own risk.
Things to Consider
- Required User Permissions:
- To unlock a signed, unconditional lien waiver, 'Read Only' level permissions on the project's Commitments tool and you must be assigned as 'Invoice Contact' on the commitment.
- Additional Information:
- You must submit your invoice before the billing period's 'Due Date'.
Prerequisites
Steps
- Navigate to the Project level Commitments tool.
- Locate the contract for the invoice with the signed unconditional lien waiver. Then click its Number link to open it.
- In the commitment, click the Invoices tab.
- Locate the invoice with the signed unconditional lien waiver. Then click the Invoice # link to open it.
- In the invoice's General tab, scroll down to the Lien Waivers card.
- Optional. To unlock the lien waiver, click Unlock.
An Unlock Unconditional Lien Waiver? message appears.Warning
Unlocking an unconditional lien waiver before receiving payment releases your lien rights. Ensure that you want to proceed with this action before clicking the Unlock button. This action cannot be undone. - If you are sure you want to proceed with this action, click Unlock.
A GREEN banner appears to confirm the unlock action. The GRAY banner updates with the message below.