My Legal Depot - Bond Claim Notices

Claimant - Your Company Information

The contractor, laborer, or material/equipment supplier who is filing this lien is referred to as the Claimant. (This is your company information)

Claimant's Business Structure

Claimant Information same as account information

Claimant's Business Name

Contact Person

Phone Number

Claimant's Mailing Address

City

State

Zip Code

Project Details and Payment Bond Information

Project Type

Please provide as much of the surety's contact information that you have available. The surety is the company who issued the payment bond to the general contractor. Please contact the general contractor for this information.

Surety Company - Business Name

Surety Company - Contact Person (if any)

Phone Number (if known)

Payment Bond # (if known)

Surety Company - Mailing Address

City

State

Zip Code

Job Site Details

Please provide us with the location and job site details of the property being improved.

Please complete to the best of your knowledge and leave any unknown fields blank and our staff will research and populate the blank fields.

Property Type

Project Name

Assessor's Parcel Number - APN (if known)

Project Site Address

City

State

Zip Code

County

Contract Details

Total amount due (Amount of Claim)

The total amount of furnished or completed work, materials MINUS the total amount of payments received EQUALS the amount of your claim. Bond claims can only be placed for the actual value of work, materials, or equipment that was furnished and/or completed.

(Example: If you complete only 75% of the project, then you can place a claim for 75% value, but NOT the remaining 25% because it remains uncompleted)

Would you like to charge interest on the amount due?

Please enter the annual interest rate

Please enter the date in which interest began

Please describe in detail the payment terms (details about progress payments, due dates, or any special payment terms)

Please summarize the labor, services, equipment and/or materials that you have already provided to the property (summary of your work)

Property Owner or Public Agency - Contact Info

Name of the Property Owner OR Public Agency

Contact Person

Phone Number

Property Owner's Mailing Address

City

State

Zip Code

Requestor of Work - Contact Info

Who hired you for this project?

Requestor of Work - Business or Individual's Name

Contact Person

Phone Number

Requestor of Work - Mailing Address

City

State

Zip Code

General Contractor - Contract Info

Check box if same as the requestor of work

General Contractor - Business or Individual's Name

Contact Person

Phone Number

General Contractor's Mailing Address

City

State

Zip Code

Type of Service

Bond Claim Notice Package - Price: $225.00

Service includes expedited 2nd day preparation of documents, thorough review for errors, and serving the stop notice by certified or registered mail. This pricing includes postage fees for up to 3 notices.

Bond Claim notices can be "served" either by mail or personal service. Please keep in mind that when serving by mail, the term "served" can be defined as the "date the notice was mailed" OR "the date the notice was received by the addressee" (the definition depends on State/Federal Law and/or Case Law).

Therefore, if you are running close to your deadline and would like to go the safe route, you may want to personally serve this notice instead. Notices that are served personally will be completed by a process server.

Would you like to service this notice by mail or process server

Additional fees will apply if you choose to serve your notice by a process server. The fee for a process server will vary depending on the difficulty of service and the location of the parties to be served. Our office will calculate the cost and submit it to you for approval. No additional charges will be made unless approved.

Contact Information

What is your relationship in regards to this matter?

Same as account information

Full Name

Business Name (if applicable)

Address

City

State

Zip

Phone Number

Alternate Phone Number

E-mail Address

Delivery of Proofs

EMAIL - After the preparation and mailing of your Bond Claim Notice, we will email you a proof, mailing confirmation and signature confirmation. Please provide your company's contact person and their email address.

Same as the contact information listed above

Recipient's Full Name

E-mail Delivery Address

Checkout

New Payment Method

Save Payment Method for Future Purchases

Card Number

Expiration Date

Security Code (CVV)

Cardholder's Name

Address

City

State

Zip Code

Special Instructions

Order Summary

Description	Price

Coupon Code
(Limit one coupon per order)

Subtotal:
Tax:
Delivery:
Discount:
Total:

By clicking the button below, you agree to our "Terms of Use" and "Customer Agreement" and hereby authorize the above-described charges to your credit card.

Thank You!

Order #LD

Your Bond Claim has been submitted and your payment has been processed. Thank you!

Review Submission

800-820-2144

Bond Claim Questionnaire

Claimant - Your Company Information

Project Details and Payment Bond Information

Job Site Details

Contract Details

Property Owner or Public Agency - Contact Info

Requestor of Work - Contact Info

General Contractor - Contract Info

Type of Service

Bond Claim Notice Package - Price: $225.00

Contact Information

Delivery of Proofs

Checkout

Your Payment Methods

New Payment Method

Order Summary

Thank You!

Order #LD

800-820-2144

Bond Claim Questionnaire

Claimant - Your Company Information

Project Details and Payment Bond Information

Job Site Details

Contract Details

Property Owner or Public Agency - Contact Info

Requestor of Work - Contact Info

General Contractor - Contract Info

Type of Service

Bond Claim Notice Package - Price: $225.00

Contact Information

Delivery of Proofs

Checkout

Your Payment Methods

New Payment Method

Order Summary

Thank You!

Order #LD

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