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How to View Compliance Status of a Subcontractor by Job

Modified on: Tue, Mar 29 2022 1:09 PM

 

How to View Compliance Status of a Subcontractor by Job


Document Overview 
- This document is mostly used by Project Administrators to view and edit the compliance status of a subcontractor by job 
- Provides overview of original contract amount, total amount billed and paid, and change orders of a subcontractor by job 
 
NOTE: Project Accountants do NOT update subcontractor compliance in CMiC. If compliance needs to be updated, it must be done by the Project Administrator. 

 
Sample Compliance View Below. 

 

 

  1. Subcontract Management  

  1. Status 

  1. Change Compliance Status 

 

  1. Enter “Company Number” 

  1. Enter or search for “Vendor Number” 

  1. Enter “Job Number” 

  1. Enter “Date” 

  1. Click Refresh  

 

 

  1. Once the information populates, click the Contract tab 

 

  1. Click Compliance  

 

 

  1. View Compliance  

  1. Email the Project Administrator for any changes needed 

 

 

 

 

 

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