Pre Lien Notice
Pre Lien Notice
[DATE]
[Your Company Name]
[Your Company Address]
[Your Company Email]
[Your Company Number]
To [Recipient's Name]
Attention: All Property Owners, Contractors, and Other Parties Involved;
We write this notice regarding [YOUR PROJECT]. This is to bring to your attention that if the recurring payment issues in said project continue to persist, we intend to exercise our right under the law by filing a mechanics lien.
As you are aware, a mechanics lien is a legal claim against a property that has been remodeled or improved. This essentially means that in line with the laws governing construction projects, we have a right to take action to secure any unpaid debt linked to the project.
This action, while regrettable, is deemed necessary and prudent to safeguard our financial interest in the face of continuous and unresolved payment discrepancies. We therefore urge you to rectify this matter and settle all outstanding payments by [DATE].
We hope it will not come to this point, and we can resolve the issue in a mutually convenient manner. Please regard this notice as a final invitation to amicably resolve the payment issues. Failure to meet this payment deadline will leave us with no choice but to proceed legally to recover the full amount owed.
For any queries or need for additional information regarding this matter, kindly refer to the undersigned.
Thank you for your prompt response to this matter.
Sincerely,
[Your Name]
[Your Position Name]
