Fill and Sign the Floridas Construction Lien Law Allows Some Unpaid Form

Notice to Owner Page 1 of 2 WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. NOTICE TO OWNER TO: __________________________________ DATE: _____ __________________________________ __________________________________ The undersigned hereby informs you that he has furnished or is furnishing services or materials as follows (general description of labor, services or materials): __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ for the improvement of the real property identified as ____________________________________________________________________________________________________________________________________________________________ under an order given by (name of the person who contracted with the undersigned): ______________________________________________________________________________ (OPTIONAL INFORMATION): Any Demand made pursuant to Section 713.16(2) or Section 713.16(4), Florida Statutes, must be served as follows: Attention:___________________________________ Name of Lienor:___________________________________ Address:___________________________________________________________________ Florida law prescribes the serving of this notice and restricts your right to make payments under your contract in accordance with Section 713.06, Florida Statutes.
You must promptly mail a copy of this notice to the lie nor: (additional information about this notice. See below!) (copy of signed notice to owner) we shall serve the notice as follows: mail: page 2 of 2 dear : we regret that we are unable to honor our contract. We would also respectfully request that you cancel all payments due to us. Please contact the lienor: -------------------→ ------------------------------------------------------ name : business:  phone: address:  -------------------- city: -------------- state: -------------------- country: -------------- zip code: -------------- please let us know if we have overlooked something in our previous correspondence or if you have any questions regarding this matter. Thank you,