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Compliance Dashboard OverviewUnderstanding Compliance ScoresManaging Missing Waivers
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Managing Missing Waivers
Compliance

Managing Missing Waivers

Identify and generate missing lien waivers to improve compliance

5 minLast updated: 2026-01-16
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The Missing Waivers section identifies billing periods that need lien waivers. Generate and send waivers in bulk to quickly improve your compliance score.

Identifying Missing Waivers

RIVET automatically identifies billing periods that need waivers:

✕No Waiver Generated - Pay app submitted but no waiver created
◯Pending Signature - Waiver created but not signed
✕Expired - Waiver validity period has passed

Bulk Waiver Generation

Generate multiple missing waivers at once:

  1. Navigate to Compliance → Missing Waivers
  2. Select the billing periods that need waivers (or select all)
  3. Choose the waiver type (conditional/unconditional, progress/final)
  4. Click Generate Waivers
  5. Review generated waivers and send for signature

Match Waiver Type

For unpaid billing periods, use Conditional waivers. For paid periods, use Unconditional waivers.

Following Up on Signatures

For waivers pending signature:

Send Reminder

Click the reminder icon to resend the signature request email.

Check Status

View when the waiver was sent and if it has been viewed.

State Requirements

Some states have statutory waiver requirements. RIVET uses state-compliant forms, but ensure you're using the correct type for your state.

Need help? Contact our support team at support@slpwlk.io

Related Articles

complianceCompliance Dashboard OverviewTrack lien waiver compliance across your firm and projectsRead morecomplianceUnderstanding Compliance ScoresHow compliance scores are calculated and how to improve themRead more
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