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Notice Of Lien Claim
"I need a Notice of Lien Claim for unpaid construction work valued at 鈧2.5M on a commercial building in Makati City, where we completed the renovation work in January 2025 but haven't received payment for the last three invoices."
1. Claimant Information: Full legal name, address, and contact information of the party claiming the lien
2. Property Owner Information: Full legal name and address of the property owner(s) against whom the lien is being filed
3. Property Description: Detailed legal description of the property subject to the lien, including lot number, block number, certificate of title number, and physical address
4. Contract Details: Description of the contract or agreement under which the work was performed or materials were furnished
5. Work Description: Detailed description of the work performed, services rendered, or materials furnished
6. Claim Amount: Precise statement of the amount claimed, including the original contract amount, any approved changes, and outstanding balance
7. Date of Last Work: Statement of the date when the last work was performed or materials were furnished
8. Verification: Sworn statement verifying the truth and accuracy of the claim
9. Signature Block: Formal signature section with notarization requirements
1. General Contractor Information: Required when the claimant is a subcontractor, including details of the general contractor
2. Multiple Property Schedule: Used when the lien claim applies to multiple properties under the same contract
3. Prior Notices: Reference to any preliminary notices or previous communications regarding the claim
4. Assignment Information: Required if the lien right has been assigned from another party
5. Waiver Declarations: Statements regarding any partial waivers or releases that may have been executed
1. Schedule A - Detailed Cost Breakdown: Itemized list of all costs, labor, materials, and services claimed in the lien
2. Schedule B - Property Documents: Copies of relevant property titles, tax declarations, or property identification documents
3. Schedule C - Contract Documents: Copies of contracts, change orders, and relevant correspondence
4. Schedule D - Proof of Work: Documentation proving work performed or materials delivered (photos, delivery receipts, etc.)
5. Schedule E - Payment History: Record of all payments received and outstanding balances
Authors
Construction
Real Estate
Architecture & Engineering
Building Materials & Supply
Property Development
Infrastructure
Manufacturing
Mining
Industrial Development
Commercial Property
Legal
Finance
Operations
Project Management
Construction
Accounts Receivable
Risk Management
Collections
Contract Administration
Property Management
Construction Manager
Project Manager
Contract Administrator
Legal Counsel
Claims Manager
Chief Financial Officer
Accounts Receivable Manager
Property Development Manager
Construction Site Supervisor
Procurement Manager
Risk Manager
Collections Specialist
Credit Manager
Operations Director
Company Secretary
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