Claimant identity
Full legal name, business entity type, contact information, and contractor license number where required by statute.
A properly prepared Claim of Lien preserves a secured remedy to recover unpaid amounts, strengthens negotiation leverage, and protects priority against later creditors. It alerts owners, lenders, and title parties to potential claims and can be essential for enforcing payment through foreclosure or settlement under state lien law.
Contractors, subcontractors, and suppliers commonly file Claims of Lien to protect unpaid invoices and secure payment against real property.
Use the Claim of Lien when state law requires filing to perfect the lien and before statutory deadlines expire to avoid forfeiture of rights.
A licensed general contractor who performed or managed onsite work and seeks to secure payment for unpaid contract balance through a recorded lien claim and possible enforcement.
A subcontractor or supplier who provided labor or materials under contract with either a contractor or property owner and must perfect statutory lien rights by filing timely notices and the claim.
Full legal name, business entity type, contact information, and contractor license number where required by statute.
Precise legal description or parcel number used in county records; street addresses alone are often insufficient for recording.
Specific dollar amount owed, including itemized labor, materials, retainage, and interest if permitted under contract or statute.
Last date labor or materials were furnished; this date typically controls statutory filing and enforcement deadlines.
Brief description of services or materials supplied, contract reference, purchase order numbers, or delivery dates supporting the amount claimed.
Claimant signature, printed name, title, and any statutory verification or notarization required for recording.
| Field | Configuration |
|---|---|
| Claimant field | Required, autofill from profile |
| Property field | Use conditional validation for APN |
| Amount field | Numeric validation, currency |
| Signature field | Require signer authentication |
Choose tools that support secure eSign, PDF/A export, and storage compatible with county recorders and legal retention rules.
Ensure the platform preserves audit trails, supports notarization or RON where required, and encrypts documents both in transit and at rest.
Where required, often within 10–20 days of first furnishing labor or materials
File within the state statutory period, commonly 60–120 days after last work
Serve the recorded claim on the owner within state-specified days after recording
Statutory window to foreclose a lien usually 6–12 months, varies by state
Bankruptcy or litigation may toll enforcement deadlines; confirm with counsel
Provide required preliminary notice to owner or lender early in the project.
Prepare and record the Claim of Lien within the statutory filing window.
Serve the recorded claim on the property owner and other statutory parties.
Foreclose lien or file release once claim is paid or settled.
| Criteria | Claim of Lien | Lien Waiver |
|---|---|---|
| Availability | ||
| Purpose | secure payment | release payment rights |
| Enforceability | recorded encumbrance | contractual only |
| Typical signers | contractor/subcontractor | contractor/subcontractor |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No cap | 100 envelopes/user/yr | Varies by plan | Varies by plan | Varies by plan |
Tim used an online workflow to file a property lien after unresolved contractor payment
A construction firm filed multiple mechanic's liens after subcontractor nonpayment