This form may be completed and used by a subcontractor or supplier who has not been fully paid on a project and is seeking payment from the surety (insurer) under the terms of a payment bond. In construction, a payment bond is a bond on the general contractor to ensure payment to subcontractors and suppliers.
New Mexico Bond Claim Notice
Category:
State:
Multi-State
Control #:
US-CONST3
Format:
Word;
Rich Text
Instant download
Description
How to fill out Bond Claim Notice?
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FAQ
New Mexico mechanics liens are perfected by filing the claim in the county clerk's office where the property is physically located. If the property is situated in more than one county, the claim should be filed in the clerk's office of all counties it is located in.
The fourth step in the process is to enforce the lien if payment has not been received. In New Mexico, all mechanics lien holders have a period of 2 years from the lien's filing to start a foreclosure action to enforce the lien. If you fail to do so within this time period, then the lien will no longer be valid.
SuretyGroup.com is licensed to write all New Mexico Surety Bonds and has the bond you need. Our Surety Bond Specialists in most cases can get you bonded quickly and easily. We offer low rates, dependable service and can write bonds for almost any bond type.
How does a creditor go about getting a judgment lien in New Mexico? To properly attach the lien, the creditor files the judgment with the county clerk in any New Mexico county where the debtor owns property now or may own property in the future.
Preliminary Notice: Required within 20 days of first delivery. This notice is only required in order to file a Stop Notice. A lien can only be claimed on funds the owner has not yet paid to the original contractor. The preliminary notice is not required to file a lien, only to file a Stop Notice.
About New Mexico Notice of Intent to Lien Form No one wants to be forced to file a mechanics lien, and this document gives all of the parties involved one final chance to take care of the payment issues on a project. This form advises the party that a lien will be filed if payment is not received within 10 days.
PRIVATE: Within 90 days of completion of project. PUBLIC: Within 90 days of date of last delivery or performance of labor.
Therefore, pre lien is anything that comes before a lien. There are two types of documents that one must or can send before filing a lien: Preliminary notice, notice to owner, notice of furnishing, etc.
