This document must be signed and faxed to 602-279-3789 before service can be initiated.
A $50. one-time set-up fee must be paid via an online check or credit card prior to any notices being sent. After the first pre-lien, we will bill you at each month's end.
PRELIMINARY NOTICE REQUEST
After you are entered into the system, you can enter your Preliminary Notice Request.
MECHANIC LIEN REQUEST
Generally, the lien must be perfected within 120 days from the General Contractor's completion date.
AMENDED MECHANICS'S LIEN
This document is used for an existing lien when a partial payment is received. The Amended Lien should be filed within 20 days from payment.
STOP NOTICE REQUEST
Stop Notices are for private projects only. There are two types of Stop Notices: Unbonded and Bonded, for 125% of the claim Any potential lien claimant, who served the 20-day notice, other than the original contractor, may serve the stop notice upon the owner. Any claimant, including the original contractor may serve a Stop Notice or Bonded Stop Notice upon the construction lender.
REQUEST FOR 90 DAY BOND NOTICE
This notice applies to bond claims and must be sent by any tier below the subcontractor within 90 days of claimant's completion.
BOND CLAIM REQUEST
This is a claim against the General Contractor's bond for public works jobs or when the GC is required to post a bond in lieu of lien rights. The time for filing any lawsuits under the bond is limited to one year from the claimant's completion.
REQUEST FOR SATISFACTION OF LIEN
* Use only if you have been paid in full
This notice must be recorded within 20 days after receiving payment.
REQUEST FOR RELEASE OF LIEN
* Use to release the lien only. You may file another lien if the timing is within statues.