Currently, Textura only allows us to place a subcontractor on a “global” organization hold which affects all projects associated with that vendor. We'd like the ability to apply an organization/payment hold on a per-project basis only. There are situations where a sub may be in good standing on some projects but have outstanding issues on a specific one. In those cases, we'd like the flexibility to hold payment only for that individual project. I know we currently have the option to manually place outstanding payments on hold within a project but that doesn't automatically apply to future draws/payments unless we manually update those as well