Add a Lower-tier Subcontractor

You can add lower-tier subcontractors during the course of preparing your Application for Payment.

If you have subcontractors, suppliers, or vendors to add, you can do so at any time, including in the middle of preparing your Application for Payment, and without leaving the submission workflow.

To add a lower-tier subcontractor, supplier, or vendor:

  1. Note: If you're in the process of preparing your Application for Payment, skip to step 3.
    From your Dashboard, select the project and then double-click the contract.
  2. Among the tabs at the top of the screen, select Lower Tiers.
  3. Select + Add lower tier.
    • If at least one lower tier sub already exists in your list, the + Add lower tier button appears in the upper left corner of the screen.
    • If this is the first lower tier sub you are adding, the + Add lower tier button appears in the center of the screen.
  4. In the pane that appears, enter the information as completely as you can.
  5. Select Add.
    The subcontractor appears in the list of all lower-tier subs.
  6. To add another subcontractor, select + Add lower tier in the upper right-hand corner of the screen.
If you're in the process of the submission process, resume at Submit an Application for Payment.