After the lender approves and funds a draw, the general contractor will have the ability to release the invoices. Following the release of invoices by the GC, the contractor or subcontractor can claim the funds from their invoices.
To claim a payment, first click on the "Invoices" tab after logging in.
Then, click on the blue "Claim" button next to any invoice that has been released.
Next, you will be prompted to select a payment delivery method and to agree to the unconditional lien release. You're all done!
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