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Enter Lower-tier Estimated Payment Amounts

Modified: 18 Sep 2026 Trimble Pay Help

Estimated Payment Amounts are pieces of information you can provide to your general contractor via your Application for Payment.

  1. Follow steps 1-5 in Submit an Application for Payment.
    When you select Review and submit bill (step 5), the list of lower-tier subcontractors appears. If you need to add one or more subcontractors, see Add a Lower-tier Subcontractor.
  2. In the Estimated payment (this period) field, enter all estimated payment amounts for each lower-tier subcontractor for the current period.
  3. Select Review and submit bill again.
  4. Follow steps 7 onward in Submit an Application for Payment.
If your general contractor requires a sworn statement, Trimble Pay will insert the values automatically in the Estimated Payment field(s) when generating the Sworn Statement.
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