We have multiple apartment complexes that we provided plumbing work for on many different occasions. This ranges from a $150 drain cleaning service to plumbing repairs for a few thousand dollars. They are on Net-30 terms. We are now 90 days out on some of these invoices so we are filing an intent to lien and combing all of the past due amounts into one lien notice since if we did it per job it would be 30-40 lien notices. Is this the proper way to handle it? So if we did 20 different services over a month timeframe and the total amount is $12,564, we are sending one notice of intent to lien with this total amount listed. Thanks for your help!
No, you need to file one for each apartment complex, because you need to include the legal description of the property in your lien notice. So, if you had 5 jobs in one apartment complex, you can combine those into one lien notice, and use the legal description of that apartment complex. But you cannot combine them all into one if they are separate properties. If you need any further assistance, you can call my office at 918-770-4335 or email me directly at Jonathan@libertylegalok.com