Please download and print out the attached pdf file. Click here!

We will generally need the following to process a Mechanic's Lien:

- Copy of the Preliminary Notice if is was not processed by us.

- Total amount owed on project.

- Last date you supplied labor or materials to jobsite (Do not include repair dates as last date!)

- Copies of any invoices to substantiate Lien amount.

- If contract is written, fax us a copy of the contract so it can be recorded with lien if required.

- Any additonal information pertinent to the Lien.

Click here to download our "Request for Mechanics Lien" form. If you have any further questions related to you lien request you may Email our Lien Department.