Mechanics Materialmen Lien

Mechanics & Materialmen Lien for Suppliers and Contractors

1. Fill out your lien request below and send your invoices to edenslegalresearch@gmail.com

2. You will be sent an invoice.

3. When invoices are payed, the documents can be filed and letters can be sent out. We can not pay fees until you pay fees.

4. Allow 5 to 7 business for your document to be filed. This is why we do not take in request on the 10-15th

5. Allow 14 business days for your original document to be sent to your company via USPS. You can get copies of your information faster by going to the county clerk website that the information is filed in or stop by our secretary.

Contact Email

Company Name ( Will appear on the lien)

Company Address

Contact Phone Number

Did you work for a general contractor?

Yes

No

Name of general contractor

Did you work for a sub contractor?

Yes

No

Name of sub contractor

A general statement of the kind of work and/or materials furnished by the claimant.

What months did you furnish materials and or Labor?

Claim Amount

Did the claimant send notice to the owner by certified mail, return receipt requested?

Yes

No

When?

Month

Day

Year

Do you want us to send notice to the owner by certified mail, return receipt requested?

Yes

No

Project Address & Name

Please insert the job title if any as well as the project's full address. The city, state, and zip code.

Have you sent your invoices to edenslegalresearch@gmail.com with the project name?

Yes

No

Mechanics & Materialmen Lien for Suppliers and Contractors

We do not service requests on the 10th -15th of any month. Please get your requests in any other time.