I am looking for the intent to foreclose on mechanics lien form. I would like to order it, so I can pay to have your company mail it for me. Is there an information screen where I can fill out the defendant’s and my information? Thank you, Mark Borgmann...Read More
We are a truss manufacturer and received an order for floor and roof trusses. All were built, but only floor trusses were delivered. Payment issues arose between general contractor and owner. Can we place a lien on the property for the amount of the floor trusses only since they were delivered? ...Read More...Read More
I am the owner of a Construction Company. We did a 203k loan project for a client in March of 2022. The client signed the certificate of completion, the portal showed completion of 98% and the final step was for me to provide an unconditional lien waiver before the bank could send my check. After, I si...Read More...Read More
I am a Georgia contractor working on jobs in Illinois. Companies are regularly asking for unconditional lien waivers saying we have received the check before they will release the check. Title companies always ask for this. We refuse to do so and claim it is illegal to require a company to sign a docume...Read More...Read More
We are a truss manufacturing company and have an order that has been built. Not all of it has been delivered, but it is all built. There are payment issues between owner and general contractor so general contractor is not taking the rest of what is built. Can we file a lein on the property? ...Read More
We are a demolition company that worked on a project and completed our scope of work 6 months ago. We are getting 5% retention release but the final 5% of retention per the contractor won't be released until the entire project is complete in another 3-4 months. Can they hold our funds indefinitely?...Read More
A professional land surveyor has filed a lien against my client. I’ve been hired to properly complete the original contract which the first surveyor has not satisfactorily completed ...Read More
Trying to run a Risk Report for possible GC account. It seems like the name, address, info I have cannot be found. Is there a different way to check that ?...Read More
We are at 89 days since our last furnishing (12/24), the end customer Danville Community College, has not paid and has not responded to the GC for payment. We are in a subcontractor position. Is NOI the best action at this time? I assume this community college to be a public entity? ...Read More
We are a restoration company that provided emergency mitigation services for a customer. Their insurance denied their claim and now they do not want to pay for the services. We told them we would place a lien on the property and they stated we could not since the property was in a trust. We want...Read More...Read More
My company is the material supplier for a project. The sub-contractor is our customer. A claim was filed for non-payment on the bond. We have since been paid in full by the prime contractor who is now asking me about clearing the claim filed on their bond. What is needed to clear the claim on the bond?...Read More
I'm not sure if this question makes sense. I'd like to know if there is any document I can include with out contracts that advise of intent to lien if we are not paid in the time stated in the contract. Thank you in advance...Read More