Mechanics & Materialmen Lien for Suppliers and Contractors

1. Fill out your lien request below and send your invoices to edenslegalresearch@gmail.com

2. You will be sent an invoice.

3. When invoices are paid, the documents can be filed and letters can be sent out. We can not pay fees until you pay fees.

4. Allow 5 to 7 business days for your documents to be filed. This is why we do not take in requests on and between the 10-15th.

5. Allow 14 business days for your original document to be sent to your company via USPS. You can get copies of your information faster by going to the County Clerks website that the information is filed in or stop by our Secretary.

Contact Email

Company Name

As shown on the lien.

Company Address

Contact Phone Number

Did you work for a general contractor?

Yes

Name of general contractor

If none put none

Did you work for a sub contractor?

Yes

Name of sub contractor

If none put none

A general statement of the kind of work and/or materials furnished by the claimant.

What months did you furnish materials and or Labor?

Claim Amount

Did the claimant send notice to the owner by certified mail, return receipt requested?

Yes

When?

Month

Day

Year

Do you want us to send notice to the owner by certified mail, return receipt requested?

Yes

Project Address & Name

Please insert the job title if any as well as the project's full address. The city, state, and zip code.

Invoices for the project

Please put all invoices on one pdf file.

Mechanics & Materialmen Lien for Suppliers and Contractors

We do not service requests on the 10th -15th of any month. Please get your requests in any other time.