Notice Of Intent To Lien Template

You can open the Notice Of Intent To Lien Template in multiple formats, including PDF, Word, and Google Docs.


Sample

Notice Of Intent To Lien Template

Printable | Editable Form



Examples


Notice Of Intent To Lien Template (1)
To:
[Name of the Property Owner]
[Owner’s Address]
[Owner’s Phone]
[Owner’s Email]
From:
[Name of the Claimant/Contractor]
[Claimant’s ID]
[Claimant’s Address]
[Claimant’s Phone]
[Claimant’s Email]
Date: [Insert Date]
Subject:
Notice of Intent to Lien
Introduction:
This notice serves to inform you that the undersigned intends to file a lien against your property located at [Property Address] for non-payment of services rendered as per the contract dated [Contract Date].
Details of Claim:
The services provided include: [List services rendered]. The total amount owed is [Amount Owed], which is now overdue as of [Due Date].
Payment Request:
You are hereby requested to remit payment in full of the amount due to avoid the filing of a lien against the property.
Further Action:
Should payment not be received by [Final Payment Due Date], I will proceed with the lien filing, and you may incur additional costs.
Contact Information:
For any questions regarding this notice, please contact me at [Claimant’s Phone] or [Claimant’s Email].
Sincerely,
[Signature of the Claimant]
[Name of the Claimant]
Notice Of Intent To Lien Template (2)
To:
[Name of the Property Owner]
[Owner’s Address]
[Owner’s Phone]
[Owner’s Email]
From:
[Name of the Claimant/Contractor]
[Claimant’s ID]
[Claimant’s Address]
[Claimant’s Phone]
[Claimant’s Email]
Date: [Insert Date]
Subject:
Notice of Intent to File Lien
Purpose:
This letter serves as formal notice that we intend to file a mechanics lien against your property located at [Property Address] due to non-payment for services as described in our agreement dated [Contract Date].
Outstanding Amount:
The total amount of [Amount Owed] remains unpaid as of [Due Date].
Demand for Payment:
We request immediate payment of the outstanding amount to avoid further legal actions concerning the lien.
Failure to Respond:
If we do not receive your response or payment by [Final Payment Due Date], we will take necessary actions to protect our rights.
Contact:
Please reach out to me at your earliest convenience at [Claimant’s Phone] or [Claimant’s Email] should you wish to discuss this matter.
Thank you for your immediate attention to this matter.
Sincerely,
[Signature of the Claimant]
[Name of the Claimant]

Format

Please complete the form below to create the Notice Of Intent To Lien Template. All fields must be filled out to ensure a clear and complete notice. We provide examples to guide you through each step.

Notice Of Intent To Lien Template

1. Claimant Information


2. Property Information

3. Debtor Information

4. Description of Services

5. Amount Due

6. Date of Service

7. Notice Statement

8. Legal Rights

9. Acknowledgment of Receipt

10. Signature and Date



PDF


WORD

Google Docs

Printable

Notice Of Intent To Lien Template

Printable | Editable Form




Notice Of Intent To Lien Template