Mecklenburg North Carolina Sample Letter for Notice of Construction Lien and Lis Pendens Notice

• Category: Letters - Legal - Notices
• State: Multi-State
• County: Mecklenburg
• Control #: US-0334LTR
• Format: Word; Rich Text

Description

Sample Letter for Notice of Construction Lien and Lis Pendens Notice [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Owner/General Contractor Name] [Owner/General Contractor Address] [City, State, ZIP Code] Subject: Notice of Construction Lien and Li's Pendent Notice Dear [Owner/General Contractor Name], I hope this letter finds you well. I am writing to provide you with formal notice of my intent to assert a construction lien and file an is pendent on the property located at [property address] in Mecklenburg County, North Carolina. As per our agreement, I have provided labor and/or materials/services worth the amount of $[total amount owed] for the construction or improvement of the aforementioned property. However, payment for my services remains unpaid beyond the specified due date of [due date]. To secure my legal rights and interests, I am obligated to file a construction lien against the property. A construction lien acts as a claim against the property and notifies all interested parties of my unpaid debts. Additionally, I will also be filing an is pendent, which is a legal notice that indicates there is pending litigation related to the property. The is pendent serves to inform potential buyers, lenders, and other interested parties about the ongoing dispute and the existence of a construction lien. Please note that if the outstanding amount is settled within [state-specific time period], I will be happy to release the construction lien and withdraw the filing of the is pendent. However, failing to address this matter proactively may result in legal action being pursued to enforce my right to payment. I kindly request your immediate attention to this matter and prompt resolution of the outstanding balance. To facilitate a speedy resolution, I encourage you to contact me at [your phone number] or via email at [your email address]. I am open to discussing payment terms or attempting to resolve any concerns you may have. Please be advised that this communication is an attempt to collect a debt, and any information obtained will be used for that purpose. Thank you for your prompt attention to this matter. I trust that we can resolve this amicably and avoid any further legal actions. Yours sincerely, [Your Name] [Your Title/Company Name (optional)]

[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Owner/General Contractor Name] [Owner/General Contractor Address] [City, State, ZIP Code] Subject: Notice of Construction Lien and Li's Pendent Notice Dear [Owner/General Contractor Name], I hope this letter finds you well. I am writing to provide you with formal notice of my intent to assert a construction lien and file an is pendent on the property located at [property address] in Mecklenburg County, North Carolina. As per our agreement, I have provided labor and/or materials/services worth the amount of $[total amount owed] for the construction or improvement of the aforementioned property. However, payment for my services remains unpaid beyond the specified due date of [due date]. To secure my legal rights and interests, I am obligated to file a construction lien against the property. A construction lien acts as a claim against the property and notifies all interested parties of my unpaid debts. Additionally, I will also be filing an is pendent, which is a legal notice that indicates there is pending litigation related to the property. The is pendent serves to inform potential buyers, lenders, and other interested parties about the ongoing dispute and the existence of a construction lien. Please note that if the outstanding amount is settled within [state-specific time period], I will be happy to release the construction lien and withdraw the filing of the is pendent. However, failing to address this matter proactively may result in legal action being pursued to enforce my right to payment. I kindly request your immediate attention to this matter and prompt resolution of the outstanding balance. To facilitate a speedy resolution, I encourage you to contact me at [your phone number] or via email at [your email address]. I am open to discussing payment terms or attempting to resolve any concerns you may have. Please be advised that this communication is an attempt to collect a debt, and any information obtained will be used for that purpose. Thank you for your prompt attention to this matter. I trust that we can resolve this amicably and avoid any further legal actions. Yours sincerely, [Your Name] [Your Title/Company Name (optional)]