Tier Subcontract Certified Payroll - Add Only on some bills
I want to be able to change Lower Tier Certified Payroll to some bills not all. Need to add a drop down just like we have to Stored materials where we are only requiring it when sub has lower tier sub billing that month.
The issue is in the beginning of a job the sub may not be billing for anything other then submittals and GC labor. No Tier sub will be onsite to have payroll to submit. I need a way for the subs to say N/A for this app because we don't have any tier subs on site yet. First few bills will need this. PM can agree or not. I'm currently having them upload a note on a piece of paper stating why they don't have Tier CP for the billing period.
The issue is in the beginning of a job the sub may not be billing for anything other then submittals and GC labor. No Tier sub will be onsite to have payroll to submit. I need a way for the subs to say N/A for this app because we don't have any tier subs on site yet. First few bills will need this. PM can agree or not. I'm currently having them upload a note on a piece of paper stating why they don't have Tier CP for the billing period.
@lsousa@kellerbrothers.com
Curious why you only collect certified payroll when the prime says they're paying the lower tier vs collecting it for every invoice?