To view sub-tier waivers on the 'Lien Rights' tab of a subcontractor invoice as an invoice administrator or invoice contact.
Invoice administrators and invoice contacts can view information about sub-tier subcontractors in the 'Sub Tiers' card on the 'Lien Rights' tab of a subcontractor invoice.
A sub-tier is any subcontractor (for example, a subcontractor, supplier, or vendor) who furnishes materials, supplies, or services connected to the first-tier subcontractor's obligations on a commitment. In Procore Pay, a first-tier subcontractor is the 'Contract Company' who enters into a commitment contract with a General Contractor. Both first-tier and sub-tier contractors might hire additional sub-tiers (for example, third-tier, fourth-tier, and so on).
The Sub-Tiers card shows information about sub-tier subcontractors on the project invoice. This table details the columns in all sub-tier cards. To learn about the different cards, see Upload Sub-Tier Waivers to a Subcontractor Invoice as an Invoice Contact. To learn how to add information to a card, see Add Sub-Tiers to a Project Invoice.
Column Name | Description |
---|---|
Sub-Tier Name | Shows the name of the sub-tier subcontractor. |
Billing Type | Shows the invoice's billing type: Progress or Conditional. |
Amount Billed on this Invoice | Shows the amount you were billed by the sub-tier subcontractor for this invoice. If a sub-tier subcontractor didn't bill on this invoice, $0.00 shows in this box. |
Amount Billed to Date | On a Progress invoice, shows the total amount billed by the sub-tier from any previous invoices. This total includes the amount in the 'Amount Billed on this Invoice' box. On a Final invoice, shows the total amount billed for all invoices. This includes the amount on this invoice in the 'Amount Billed on this Invoice' box. |
Est. Contract Amount | Shows the estimated contract amount for the sub-tier. |