Submit a Retainage Payment Application

Follow the same submission workflow to request payment of amounts retained.

Before you can bill for retainage, your general contractor must release retainage.
You'll know your general contractor has released retainage amount when you receive an email notification and when the status on your contract has changed to Retainage pending submission.
  1. From your Dashboard, select the project and then double-click the contract.
  2. In the Submit Retainage Bill banner, select Review and submit retainage.
  3. Sign all generated documents.
  4. Upload all required documents.
  5. Select Submit.
  6. Confirm your submission by selecting Yes.
What happens next:
  • The contract status changes to Pending Approval.
  • A confirmation email is sent to your email inbox.
  • An notification email is sent to your general contractor alerting them that a payment submission is awaiting their approval.
  • Once the general contractor approves or declines your payment submission, you will receive an email notification.