Construction Pre-Lien Letter

CONSTRUCTION PRE-LIEN LETTER

Date:

Notice To

Project and Contract Information

Project / Property Location:

Contract / Job Number:     Prime Contractor:

Recitals

WHEREAS, Claimant is contracted to perform labor, furnish materials, and provide services in connection with the Project described above pursuant to a contract dated ; and

WHEREAS, Claimant has performed and continues to perform work and has furnished materials at the request of the party identified as Prime Contractor and at the Project location; and

WHEREAS, payment in full for services and materials furnished has not been received for the amounts set forth below despite repeated demands.

Scope of Work

Amount Due and Basis of Claim

Payment Terms and Demand

Payment in full of the Unpaid Balance Due must be received by: . Failure to remit payment by that date will result in Claimant initiating lien enforcement procedures as described below.

Late fee: on outstanding amounts, and interest and collection costs as allowed by law, including reasonable attorneys' fees.

Notice of Intent to File Lien

This letter constitutes a formal demand for payment and notice of Claimant's intent to file a mechanics' or materialmen's lien against the Project property if payment in full of the Unpaid Balance Due is not received within days from receipt of this notice. If payment is not made within said period Claimant will proceed to record and enforce all lien rights and legal remedies available under applicable law without further notice.

Claimant expressly reserves the right to assert a lien for all amounts owed through the date of filing, for any additional work, for interest, costs of collection, and attorneys' fees. Claimant also reserves all other remedies available at law or in equity.

Supporting Documentation

Enclosed or available upon request: Invoice(s) Contract / Change Orders Delivery slips / Receipts Affidavit of Performance

Method of Delivery

This notice has been or will be transmitted by the following method(s) (check all that apply): Certified Mail, Return Receipt Requested Personal Delivery Electronic Mail Facsimile

Certification and Reservation

By delivering this letter, Claimant certifies that, to the best of Claimant's knowledge, the information set forth herein is true and accurate, that Claimant has provided the services and/or materials described, and that Claimant has not been paid the amounts claimed. Claimant reserves the right to supplement this notice and to file lien, bond claim, and other actions as allowed by law.

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