Builder's & Construction Lien - REGULAR Service

Builder’s liens and Construction liens: you are eligible to file a lien on a property if you have provided work, materials, services,orlabourto as part of an "improvement” to the land. Your lien rights begin as soon as you have first provided your services or materials to a job site.

Filing a lien lets both your customer and the property owner know you are serious about getting paid. Once a lien is registered, it will hold up the release of any funds (i.e. project draws) and it can prevent the sale or transfer of the property.

Lien-Pro’s REGULAR lien service is applicable to anyone within more than 7 days left in your lien filing period or if you have 7 days or less remaining in your lien deadline, your claim is considered RUSH. Processing times* for REGULAR claims – your lien will be filed within 3 business days from your submission date. If you have questions about your lien claim, please call our office to discuss your options – 855-224-6650

Lien deadlines vary by province. You must file a lien in the province in which your work was completed. To learn more about the filing deadlines for the specific province you provided work in, visit our provincial pages or our Lien filing date calculator if you are unsure how many days you have left until your lien deadline

To file a lien you must have:

• Address, legal description or GPS coordinates of job location
• Your customer’s name and address
• Short description of work or materials provided (note: liens can only be provided for construction-related work that directly improves a property, not administrative costs)
• Date last on site or date of last supply
• Total amount owing for project

As Lien-Pro does not provide legal services and we are not lawyers, please consult with your legal counsel if you are unsure of your lien deadlines.

 ***NOTE: To ensure a smooth checkout process, before you proceed with completing the below form, please make an account

*Processing deadlines may vary if you do not provide all of the information required in our lien application, if you are unavailable to provide prompt responses to our inquiries, or if your work was completed in a remote location (as properties are more time consuming to locate).

Lien - Regular Service

Product Number: 660

Price : $699 + disbursements, tax, and courier fees
Approximate Total : $699.00 + tax

What is your Company's legal name? If you are a sole proprietor, what is your full name

What is your trade name (if applicable)? A trade name is the name a business operates as (if different than their corporate name)

Address

City

Province/State Province or StateAlbertaSaskatchewanManitobaOntarioQuebecNew BrunswickNova ScotiaNewfoundlandYukon TerritoryNorthwest TerritoryNunavut TerritoryPrince Edward IslandAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingNot in US or Canada

Postal Code/Zip

Address for service - address where you may receive future documents from 3rd parties. Address must be a physical address not a PO Box. Please select one of the following: Select Company address as listed above c/o Lien-Pro's head office. Admin fee will apply* Other

If other, please provide a physical address you would like to use for address for service

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Who owns the property where the work is being completed (name & address, if known)?

Is the lien being placed against someone who is leasing the property? (Tenant) Select YES NO

---If YES to above: Did you give notice to the landlord? Select YES - Please provide Lien Pro with a copy of notice you submitted NO - See next question

-------If NO notice was given, did the landlord make the request for you to supply the services or materials? Select YES NO

Project Location: Address &/or legal description of property where work/materials were supplied. If you have done work on multiple properties (job site locations) or on a condo, please contact us 855-

What type of work or materials did you supply? Please specify whether you provided labour and/or materials.

Is your work directly related to an oil & gas well or mine site? Select YES NO

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Who owes you the money? Legal name (if known)

Your Customer Trade Name (if applicable)? A trade name is the name a business operates as (if different than their corporate name)

Address

City

Province/State

Postal Code/Zip

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Start date of project: Date first on site working or date of first supply (mm/dd/yyyy)

What is the date you were last on site working or date of last supply of materials? (mm/dd/yyyy)

Dollar ($) amount of the original contract or subcontract price (if no contract add: total $ owed + payments made)

How much are you owed for services and/or materials supplied to date ($) ? Please separate interest/late charges as some provinces do not allow interest to be claimed

Amount owing (not including interest and late charges)

Interest/Late Charges, if applicable

Is the amount claimed owing part of holdback (monies required to be retained under the relevant provincial Act)? Select NO YES

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Name of person authorizing lien to be placed

Position of person (as indicated above) authorizing lien to be placed

Please check the following to confirm

You authorize Priority Credit Management Corp, operating as LIEN-PRO to act as agent for you and you have informed LIEN-PRO of the facts stated in the claim for lien and the facts are true.

You have the authority to bind the corporation as it pertains to this lien claim (you have the authority to file the lien claim on your company’s behalf)

Check either A or B: (Most commonly selected is A)

A. This document is NOT authorized by way of a power of attorney (you are not acting as Power of Attorney on behalf of the lien claimant)

B. This document is authorized by way of a power of attorney (do you have written authorization stating you are power of attorney?)

Items to attach (if available)

REQUIRED: Copy(ies) of your company’s invoice(s) and statement for this account

REQUIRED: Copy of your contract with the customer (Quote, Contract, or other document specifying the terms of your work)

OPTIONAL: Company’s certificate of incorporation

OPTIONAL: Any other relevant documentation that pertains to this file

I agree to the SERVICE TERMS, RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNITY AGREEMENT - see below link. Note: your signature is required at end of transaction on the official Release

Lien-Regular

Add To Cart SERVICE TERMS, RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNITY AGREEMENT