Claimant Information
Legal name, business entity type, mailing address, phone and email so the recipient can verify who is asserting the claim and contact the claimant if needed.
A correct Oregon Notice of Right to a Lien protects your statutory lien rights, informs interested parties about outstanding claims, and reduces the risk of later forfeiture for failure to give timely notice. It also supports clear recordkeeping and may simplify settlement or bonding options.
Common participants in Oregon construction notices include claimants, property owners, general contractors, construction managers, and lenders involved in project financing.
Use the notice when a party seeks to preserve statutory protections, to document a claim, or to comply with contract or statutory pre-lien prerequisites.
An authorized signing representative of the claimant (owner, contractor, subcontractor, or supplier) should sign the notice. That person must have authority to assert the lien claim and to confirm the truthfulness of the stated facts on behalf of the claimant, which may be a business entity.
A property owner or their authorized agent can acknowledge receipt and should be designated to receive further notices. Signatures by an agent should be accompanied by the agent's authority (email confirmation or written appointment) to avoid disputes about receipt.
Legal name, business entity type, mailing address, phone and email so the recipient can verify who is asserting the claim and contact the claimant if needed.
Street address and legal description or tax lot number sufficient to identify the specific real property subject to the improvement and potential lien.
Name of the project or job site, general contractor name (if known), and a brief description of work performed or materials supplied.
The unpaid balance, estimated value of work, or an itemized amount when available; if exact amount is unknown, state a good-faith estimate and note it as such.
Start and end dates or the date work last performed; these dates often determine statute of limitations and notice timing for a lien.
Signature of the claimant or authorized representative and the date signed; include printed name and title for clarity.
| Field | Configuration |
|---|---|
| Signature Field | Require signer authentication and date stamp |
| Delivery Receipt | Enable delivery tracking and PDF copy generation |
| Authentication | Use email verification or SMS code for signer identity |
| Retention | Store executed PDF and audit trail for the retention period |
Use an e-signature platform that supports reliable audit trails, document retention, and payer/owner delivery confirmations.
Ensure the platform you choose can export the signed document and a verifiable audit trail that will hold up in dispute or lien enforcement proceedings.
Issue as soon as nonpayment is identified or as contract requires
Document the last date of labor or delivery to calculate filing windows
Follow Oregon statutes for filing period measured from last work or completion
Keep executed notices and delivery proof for the full retention period
Allow reasonable time for owner or GC to investigate and respond
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A subcontractor issued a Notice of Right to a Lien after nonpayment on a large remodel
A supplier sent notices to the owner and general contractor after partial nonpayment