Get Letter of Intent to File Mechanics Lien/serve Stop Notice

Letter of Intent to file Mechanics Lien/serve Stop Notice Instructions 1. When Given 3. To Whom Given This letter may be sent prior to executing and recording a claim of Lien or serving a Stop Notice in order to induce payment. This letter is not a required prerequisite to filing a claim of Lien or serving a Stop Notice. May be given to the Owner Lender and Original Contractor. Date Date Letter is executed Via Certified Mail Return Receipt Requested To Enter Name and Address of Reputed Lender Here Owner Here Reputed Lender Reputed Owner Reputed Original Contractor Original Contractor Here Job Description Re Work of Improvement at To All Concerned Date Preliminary Notice was executed With our Preliminary Notice dated we complied with the provisions of Section 3097 of the California Civil Code. Because we are reluctant to file a Claim of Lien or serve a Stop Notice without once again notifying all concerned be advised that we have not received payment in the sum of D o l l a r A m o u n t O w e d D for materials/labor/services or equipment furnished for above work of improvement froma t e y o u r c o m p a n y b e g a n w o r k Date your company Your Customer Name to at the request of. 2. By Whom Given There are no requirements for delivery. However certified mail return receipt will help provide proof of receipt. 4. How Given May be given by Contractor Subcontractor or Supplier when they have not received payment for services or products used on the work of improvement. Date Date Letter is executed Via Certified Mail Return Receipt Requested To Enter Name and Address of Reputed Lender Here Owner Here Reputed Lender Reputed Owner Reputed Original Contractor Original Contractor Here Job Description Re Work of Improvement at To All Concerned Date Preliminary Notice was executed With our Preliminary Notice dated we complied with the provisions of Section 3097 of the California Civil Code. Because we are reluctant to file a Claim of Lien or serve a Stop Notice without once again notifying all concerned be advised that we have not received payment in the sum of D o l l a r A m o u n t O w e d D for materials/labor/services or equipment furnished for above work of improvement froma t e y o u r c o m p a n y b e g a n w o r k Date your company Your Customer Name to at the request of. ended work Date you require payment Our failure to have received payment for the above amount on or before will cause us without further notice to record a Claim of Lien and/or serve a Stop Notice and/or proceed with any other collection measures we consider necessary for the protection of our investment. 2. By Whom Given There are no requirements for delivery. However certified mail return receipt will help provide proof of receipt. 4. How Given May be given by Contractor Subcontractor or Supplier when they have not received payment for services or products used on the work of improvement. 4. How Given May be given by Contractor Subcontractor or Supplier when they have not received payment for services or products used on the work of improvement. Date Date Letter is executed Via Certified Mail Return Receipt Requested To Enter Name and Address of Reputed Lender Here Owner Here Reputed Lender Reputed Owner Reputed Original Contractor Original Contractor Here Job Description Re Work of Improvement at To All Concerned Date Preliminary Notice was executed With our Preliminary Notice dated we complied with the provisions of Section 3097 of the California Civil Code. .