New Jersey Lien Notice

• Category: Construction - Liens
• State: Multi-State
• Control #: US-00777
• Format: Word; Rich Text

Description

This form is a Lien Notice. The form provides that the lien is for the unpaid balance for goods, materials, and services furnished in the construction and improvement of the property described in the form. A New Jersey Lien Notice is a legal document filed by a contractor, subcontractor, supplier, or other parties involved in a construction project to assert their right to a lien on the property due to unpaid debts or disputes. It serves as a formal notification to the property owner, general contractor, and other interested parties that a claimant is seeking payment for their services or materials provided. Keywords: New Jersey, Lien Notice, legal document, contractor, subcontractor, supplier, construction project, unpaid debts, disputes, property owner, general contractor, claimant, payment, services, materials. Types of New Jersey Lien Notices: 1. Preliminary Notice: This type of lien notice is typically sent by subcontractors, suppliers, or anyone who did not contract directly with the property owner. It is required to be filed within 20 days of the claimant's first work or provision of materials on the project. Preliminary notices serve as a precautionary measure, informing the property owner and others involved that the claimant has the potential right to file a lien in the future if they are not paid. 2. Notice of Unpaid Balance: This type of lien notice is filed by claimants who have not been paid for their work or materials on a construction project. It acts as a formal demand for payment and provides detailed information regarding the amount owed, the project's description, and the parties involved. This notice must be sent within 90 days of the claimant's last work or provision of materials. 3. Notice of Intention to File Lien: If a claimant is not paid within 10 days of serving the Notice of Unpaid Balance, they may file a Notice of Intention to File Lien. This notice must be filed with the County Clerk's Office where the property is located. It notifies all parties involved that the claimant intends to proceed with filing a lien if payment is not received within a specific timeframe. 4. Claim for Lien: If a claimant still does not receive payment after serving the Notice of Intention to File Lien, they can proceed with filing the Claim for Lien. This document includes detailed information about the parties involved, the amount owed, and the project description. It must be filed with the County Clerk's Office within 90 days of the claimant's last work or provision of materials. Keywords: Preliminary Notice, Notice of Unpaid Balance, Notice of Intention to File Lien, Claim for Lien, County Clerk's Office, payment, property owner, subcontractor, supplier, construction project, debts, disputes.

A New Jersey Lien Notice is a legal document filed by a contractor, subcontractor, supplier, or other parties involved in a construction project to assert their right to a lien on the property due to unpaid debts or disputes. It serves as a formal notification to the property owner, general contractor, and other interested parties that a claimant is seeking payment for their services or materials provided. Keywords: New Jersey, Lien Notice, legal document, contractor, subcontractor, supplier, construction project, unpaid debts, disputes, property owner, general contractor, claimant, payment, services, materials. Types of New Jersey Lien Notices: 1. Preliminary Notice: This type of lien notice is typically sent by subcontractors, suppliers, or anyone who did not contract directly with the property owner. It is required to be filed within 20 days of the claimant's first work or provision of materials on the project. Preliminary notices serve as a precautionary measure, informing the property owner and others involved that the claimant has the potential right to file a lien in the future if they are not paid. 2. Notice of Unpaid Balance: This type of lien notice is filed by claimants who have not been paid for their work or materials on a construction project. It acts as a formal demand for payment and provides detailed information regarding the amount owed, the project's description, and the parties involved. This notice must be sent within 90 days of the claimant's last work or provision of materials. 3. Notice of Intention to File Lien: If a claimant is not paid within 10 days of serving the Notice of Unpaid Balance, they may file a Notice of Intention to File Lien. This notice must be filed with the County Clerk's Office where the property is located. It notifies all parties involved that the claimant intends to proceed with filing a lien if payment is not received within a specific timeframe. 4. Claim for Lien: If a claimant still does not receive payment after serving the Notice of Intention to File Lien, they can proceed with filing the Claim for Lien. This document includes detailed information about the parties involved, the amount owed, and the project description. It must be filed with the County Clerk's Office within 90 days of the claimant's last work or provision of materials. Keywords: Preliminary Notice, Notice of Unpaid Balance, Notice of Intention to File Lien, Claim for Lien, County Clerk's Office, payment, property owner, subcontractor, supplier, construction project, debts, disputes.