Please read the following string of events that I have regarding a mechanics lien in the State of Colorado and a few questions the process listed at the end. First, I have a NOTICE OF INTENT TO FILE A LIEN STATEMENT completed (which will be signed) and a STATEMENT OF MECHANICS’ LIEN (which will be signed and notarized). Second, a copy of each will be provided to the Principal Contractor and The Property Owner via certified mail. Third, I will take my receipt & assoc. # (proof of certified mail slip) back to the notary and have an AFFIDAVIT OF SERVICE OR MAILING – CONTRACTOR / OWNER signed and notarized. Next, I need to wait 10 days and on the 11th day after issuing the NOI to FILE MECHANICS LIEN I will file the actual lien with the City and County that the project is located in. A few Questions about the prior statement… – Question #1: Is the Sequence of events above the correct sequence or do I need to have the “AFFIDAVIT OF SERVICE OR MAILING – CONTRACTOR / OWNER” notarized at the exact same time as the NOI & STATEMENT OF MECHANICS’ LIEN? – Question #2: Do I need to provide the owner a copy of the AFFIDAVIT OF SERVICE OR MAILING – CONTRACTOR / OWNER? – Question #3: Do I need to have any other affidavits signed during the process such as an “AFFIDAVIT OF SERVICE OR MAILING PRIOR TO FILING LIEN STATEMENT” which would be done 10 days after the NOI was issued? – Question #4: When filing the Lien with the city and county do I need to provide the “AFFIDAVIT OF SERVICE OR MAILING – CONTRACTOR / OWNER” or the “NOTICE OF INTENT TO FILE A LIEN STATEMENT” at that time?
I have remaining amounts due me for work that I performed on a project at the request of GC. Payment has not been received after numerous attempts to contact and collect including a letter provided to GC on 04/12/19. Re: Previously provided invoices #1122 ($5,069.90), #1124 ($5088.59), and #1126 ($2878.70). The total amount due and owing is $13,037.19 for materials/labor/services furnished for work of documentation and improvement from 10/16/18 to 11/27/18.