Hi! We have used Levelset to send a preliminary notice and to file a Mechanic Lien for non-payment. Now, an escrow company is trying to settle this dispute for the non-paying customer because they are trying to sell the property. The escrow company is requesting a Demand form. It states... “It is the intent of the parties to the above referenced escrow to pay the above referenced lien in full upon closing. A copy of the lien is attached for your reference and use. In order to comply with these intentions, you are requested to fill in and sign the demand set forth below and return the original to us, together with your Full Release of Lien, which will be recorded only when we have funds necessary to satisfy your demand”. Does this sound reasonable in order to settle this outstanding payment? We appreciate any help. Thank you.