This form is a sample letter in Word format covering the subject matter of the title of the form.
[Suffolk New York Construction Lien Notice Sample Letter] [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Contractor's Name] [Contractor's Address] [City, State, ZIP] Subject: Construction Lien Notice — [Project Description/Address] Dear [Contractor's Name], I am writing to officially serve you with a Construction Lien Notice in accordance with the laws of Suffolk County, New York. This notice pertains to the construction project at [Project Description and Address], in which you have provided services and/or materials to the extent that you may be entitled to a lien claim. As per Section [Relevant Section] of the New York State Lien Law, this notice is intended to protect my rights and serve as a precursor to filing a mechanics' lien should payment disputes remain unresolved. Please be advised that issuance of this notice does not indicate a lack of willingness to resolve the matter amicably but rather ensures that my rights and interests are safeguarded in accordance with the law. Furthermore, I want to emphasize that this notice is being delivered within the [specific time period] provided for filing a mechanics' lien claim in Suffolk County, New York. While I hope that we can resolve any payment disputes through open communication, it is crucial that you understand the potential ramifications of not addressing this matter promptly and adequately. The total amount owed to me for the services and/or materials provided is $[Amount]. Attached to this letter, you will find a detailed breakdown of the costs incurred on this construction project, including all relevant invoices, receipts, and copies of any applicable contracts or agreements. In good faith, I kindly request that you review the information provided and resolve any outstanding payment matters within [reasonable time frame] from the date of this letter. Promptly addressing this issue will allow us to avoid any further escalation and unnecessary legal expenses associated with filing a mechanics' lien. If you have any questions, concerns, or would like to discuss the payment matter further, please do not hesitate to contact me at the above-listed contact information. I strongly believe that disputes can be resolved amicably, and I hope we can find a mutually beneficial solution to the current payment issue at hand. Thank you for your attention to this matter, and I anticipate a prompt resolution to avoid the necessity of initiating legal proceedings. Failure to respond within the specified timeframe may leave me with no choice but to pursue all available legal remedies, including the filing of a mechanics' lien. Yours sincerely, [Your Name]
[Suffolk New York Construction Lien Notice Sample Letter] [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Contractor's Name] [Contractor's Address] [City, State, ZIP] Subject: Construction Lien Notice — [Project Description/Address] Dear [Contractor's Name], I am writing to officially serve you with a Construction Lien Notice in accordance with the laws of Suffolk County, New York. This notice pertains to the construction project at [Project Description and Address], in which you have provided services and/or materials to the extent that you may be entitled to a lien claim. As per Section [Relevant Section] of the New York State Lien Law, this notice is intended to protect my rights and serve as a precursor to filing a mechanics' lien should payment disputes remain unresolved. Please be advised that issuance of this notice does not indicate a lack of willingness to resolve the matter amicably but rather ensures that my rights and interests are safeguarded in accordance with the law. Furthermore, I want to emphasize that this notice is being delivered within the [specific time period] provided for filing a mechanics' lien claim in Suffolk County, New York. While I hope that we can resolve any payment disputes through open communication, it is crucial that you understand the potential ramifications of not addressing this matter promptly and adequately. The total amount owed to me for the services and/or materials provided is $[Amount]. Attached to this letter, you will find a detailed breakdown of the costs incurred on this construction project, including all relevant invoices, receipts, and copies of any applicable contracts or agreements. In good faith, I kindly request that you review the information provided and resolve any outstanding payment matters within [reasonable time frame] from the date of this letter. Promptly addressing this issue will allow us to avoid any further escalation and unnecessary legal expenses associated with filing a mechanics' lien. If you have any questions, concerns, or would like to discuss the payment matter further, please do not hesitate to contact me at the above-listed contact information. I strongly believe that disputes can be resolved amicably, and I hope we can find a mutually beneficial solution to the current payment issue at hand. Thank you for your attention to this matter, and I anticipate a prompt resolution to avoid the necessity of initiating legal proceedings. Failure to respond within the specified timeframe may leave me with no choice but to pursue all available legal remedies, including the filing of a mechanics' lien. Yours sincerely, [Your Name]