Please complete the form to the best of your knowledge and leave any unknown fields blank.
The contractor, laborer, or material/equipment supplier who is filing this lien is referred to as the Claimant. (This is your company information)
Our office prepares and serve "Notices of Intent to Lien" under two (2) circumstances:
Before filing a Design Professional's Lien a demand/intent to lien notice must be served by certified or registered mail to the property owner 10 days before the filing of an actual lien
A "15-Day Notice of Intent to Lien" to be served to the owner and general contractor before the filing of an actual lien against residential properties.
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.
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)
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.
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.
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Your Notice of Intent to Lien has been submitted and your payment has been processed. Thank you!
Review Submission
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