Intent to Lien

A Letter of Intent to lien should not be taken lightly. All cash flow stops and your fellow contractors or suppliers on the job site will be impacted too. This is where our Letter of Intent to Lien Demand letter services come in.

Advise your customer of your Intent to Lien

Letter of Intent to Lien or Lien-Pro demand letter services let the customer know of your intent to lien and create a sense of urgency as a firm specific date is set. Lien-pro will send a registered Letter of Intent to Lien or Letter of Intent to your customer and the property owner, informing them of your intent to lien by a specific date.

A Letter of Intent puts you in control

Now that you have now advised the interested parties of your intent to lien, you are now in Control. A Letter of Intent lets everyone knows where things stand. Our Lien demand Letter service will get their attention and creates a sense of urgency to get your bill paid promptly.

If your customer pays their account within the specified period of the Letter of Intent to lien, the process stops. If not, you have already provided a letter of intent to lien, so there are no surprises when an actual lien is filed before your right to lien expires.

A Lien-Pro Letter of Intent to Lien helps you decide whether to lien or not

Lien-Pro, Letter of Intent to lien services deadline the customer with a specific final demand date to pay. After the Letter of Intent we can help you decide, whether to lien or not.
$200 + GST

  Download the Letter of Intent to Lien forms here to get started.

Call us today for more Letter of Intent details. 1-866-266-0117 ext. 351.

Please note, this service is not available in BC.