If at any point you want your subcontractors to report on their subcontractors and suppliers, you can add lower-tier subs on their behalf.
Lower-tier subcontractors that you add cannot be deleted by your subcontractor. If deleting the lower-tier record becomes necessary, you must be the one to delete it.
To add a lower-tier subcontractor, supplier, or vendor on behalf of your subcontractor:- From your Dashboard, select the project and then double-click the contract.
- Among the tabs at the top of the screen, select Lower Tiers.
- Select + Add lower tier.
- In the pane that appears, enter the information as completely as you can.
- Select Add.
The subcontractor appears in the list of all lower-tier subs.
The lower-tier entity is added within this contract and your subcontractor will be required to report on them on all future invoice submissions.