Collateral of mechanic - Free form on Friday - notice of collateral notice - general contractor

Did you make this situation many times: You are paying for the construction project and are considering submitting a mechanic's preemption. But after submitting it you start serious dispute handling and you probably know to hire lawyers on both sides. If you are not paid, I would like to send a notice to the other party telling them that more serious measures will be taken. Well, there are forms used in this situation. In my experience, this is a very general form, so I would like to make it available in the construction industry.

In this form, if payment is not made within 10 days, we will alert the owner to apply for a statutory lien of the machine operator. Hopefully it will produce a serious dialogue for reconciliation. If he or she is negotiating in good faith, please decide your final amount and prepare it for the owner. Remember that the last one the owner wants is a security interest in real estate. It threatens the title, interferes with the relationship with the construction lender, and prevents refinancing and sale. This notice is expressed in a threat-free way to take advantage of this situation. The owner knows that you have the right to claim lien privileges within a certain period of time.

Who can use this form? Everyone regardless of general contractors, subcontractors, or suppliers.

How to serve: There is no need to submit this to the court or record it in the recorder's office. It is simply provided by post.

Serve: If you are a general contractor, serve the owner and the construction lender. In the case of a subcontractor or supplier, we will serve the owners, general, and construction companies.

How to serve: Although not required, it is recommended to be processed with mail proved valid.

When: It is useful 10 days before you declare or record the mechanic's security interest. Please remember not to extend the time to submit the mechanic 's statutory lien.

No realization? No.

Copy: Original signed copy is provided. Please keep extra copies for your records.

Mailing certificate. Use the standard Proof of Service form. Please sign this certificate (this is like a mailing certificate) and attach it to the form and prove that it was mailed to various people or organizations.

Margins and fonts. Since it is a Word document, it prints correctly using the next margin. Top: 18 pt; Bottom: 22 pt; Left: 58 pts. Right: 58 pounds. The size of the type is 12.

How to use it? Cut the form and paste it into a new Word document.

Which state?

This notice is made in Alabama, Alaska, Arizona, Florida, Idaho, Indiana, Iowa, Kansas, Louisiana, Maine, Massachusetts, Michigan, Minnesota, Mississippi, Montana, Nebraska State, New Mexico State, Oregon State, Oregon State, South Carolina State, South Dakota State, Tennessee State, Texas State, Utah State, Vermont State, Virginia State, Washington State, West Virginia State.

For California you can use it until further notice. California state is in the process of revising statutory liens of machinists, and specific notification is required. Please check our website for new forms.

The sample form starts here

Notice to allege machine's liability (general)

(This is not a collateral of mechanics, it does not reflect the trust of contractors)

__________________________________________________________________________________

Via Certified Mail

To owner:

_________________________________________________

(name)

________________________________________________

(Address - number and street)

________________________________________________

(Address - city, state, zip code)

From a general contractor:

_______________________________________________

(name)

_______________________________________________

(Address - number and street)

_______________________________________________

(Address - city, state, zip code)

______________________________________________

(Fax / Telephone)

Please note that if the payment is not paid, the statutory lien claimant of the signer will submit Mechanic's collateral to your property as follows.

Project name:__________________________________________________________________________________

Unidentified property (general address, etc.):

__________________________________________________________________________________

(1) Outline of construction services provided by Lien Claimant:

_________________________________________________________________________________

_________________________________________________________________________________

________________________________________________________________________________

(2) Payment amount: _________ (date) is $ _____________ after credit (total amount is a supplement to $ ___________, payment of $ ____________ will be less). An unpaid invoice is attached. Lawyer fees and court costs are also charged.

The work above is provided by your applicant to your property, in your instance. If payment is not made within 10 days of receipt of this claim, the requestor will submit Mechanic & # 39; s Lien without prior notice. If you have any questions, please do not hesitate to consult us.

date:_____________

_______________________________________________

(Signature and title)

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