The Notice of lntent to Lien is a commanding document. It is our most is popular service. A Notice of lntent to Lien (NOI) is a document sent to notify certain parties on any type of construction project (residential or commercial) of the consequences of non-payment. An NOI is a warning that if payment isn't made, the contractor or supplier intends to file a construction lien. It only works if served at the right time and on the appropriate parties.

No matter what industry you're in, it's always a struggle to deal with customers who don't pay on time (or even not at all). What are you supposed to do when a customer doesn’t pay? Make a phone call? Shoot off an email or a fax? Send a demand letter?? Good luck with that!

If your customer ignored your invoice, what are the chances that they're going to pay? Probably not too great. But here's a thought: what if there was a demand letter that worked? What if there was a demand letter that actually got you paid? When served at the right time, on the appropriate parties, it’s your most effective tool prior to registering a lien and will get you paid swiftly!