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To: [[ contacts_display ]]
Filing Party: [[filer_company_name]]
Project Address: [[ project_location ]]
Please be advised that [[filer_company_name]] hereby notifies you of its Notice of Intent to File a Lien and/or Bond Claim in relation to the above-referenced Project.
[[filer_company_name]] provided the following labor, equipment,
and/or materials for the benefit of the Project:
The total amount due and owing as of the date of this correspondence is: $ [[owing_amount]]
If the total amount due is not paid within seven (7) days of your receipt of this correspondence, a Construction Lien, commonly referred to as Mechanic’s Lien, will be filed. The filing of the Lien may have significant legal and economic consequences. If the labor, material, and/or equipment were provided for the benefit of real property, the real property will be encumbered by the Lien. On public improvement projects, the Lien will likely result in the owner withholding the full value of the Lien from subsequent payments.
Additionally, if the Project has a payment bond, [[filer_company_name]] will be filing a payment bond claim with the appropriate bonding company. The filing of a payment bond claim may also carry significant legal and economic consequences, such as the imposition of personal liability on the bond principal.
In the event relevant Federal, State, or Local Laws require advance Notice of an Intent to File a Lien and/or a Payment Bond Claim, this Notice shall satisfy such requirement.
In order for you to avoid the filing of a Lien and/or Payment Bond Claim, payment of the total amount due must be made within seven (7) days of your receipt of this correspondence.
Govern yourself accordingly.
Signed by: [[filer_name]]
Signed on: [[signature_date|USDate]]
Notice of Intent to File a Lien and/or Payment Bond Claim sent to:
[[e.name]] - [[e.email]]
Construction Disputes, LLC
2202 Lexington Avenue,
Kansas City, MO 64124
Attention: [Insert Project Id]