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Notice Of Intent To Record A Claim Of Lien
"I need to generate a Notice of Intent to Record a Claim of Lien for unpaid construction work on a commercial building in Manila, where my company completed ₱2.5M worth of electrical installations in March 2025, but haven't received payment for 60 days."
1. Claimant Information: Full legal name, address, and contact information of the party intending to file the lien
2. Property Owner Information: Full legal name and address of the property owner(s)
3. Property Description: Legal description and address of the property subject to the potential lien
4. Contract Details: Information about the original contract, including dates, scope of work, and parties involved
5. Claim Amount: Detailed statement of the amount claimed, including original contract amount, changes, and current unpaid balance
6. Work Description: Description of labor, services, or materials furnished to the property
7. Relevant Dates: First and last dates of providing labor, services, or materials
8. Notice Statement: Formal statement of intent to record a claim of lien as required by Philippine law
9. Certification: Statement certifying the truth and accuracy of the claim
10. Signature Block: Space for claimant's signature, date, and notary acknowledgment
1. General Contractor Information: Required if the claimant is a subcontractor - includes details about the general contractor
2. Payment History: Optional section detailing previous payments received and payment attempts made
3. Demand for Payment: Optional explicit demand for payment of the claimed amount
4. Legal Authority Citation: Optional reference to specific Philippine laws supporting the lien claim
5. Copy Recipients: Optional list of other parties receiving copies of the notice
1. Schedule A - Detailed Cost Breakdown: Itemized list of services, materials, and their corresponding costs
2. Schedule B - Supporting Documents: Copies of relevant contracts, invoices, and correspondence
3. Schedule C - Property Documents: Property title information, tax declaration, or other property identification documents
4. Schedule D - Proof of Services: Documentation proving delivery of services or materials, such as delivery receipts or work orders
Authors
Property Owner
Subject Property
Contract Price
Work
Materials
Services
Completion Date
Contract
General Contractor
Claim Amount
Due Date
Notice Period
Lien
Mechanics Lien
Payment Terms
Project
Scope of Work
Construction Work
Improvement
Labor
Original Contract
Change Orders
Contract Balance
Authorized Representative
Construction
Real Estate
Property Development
Architecture
Engineering
Building Materials
Infrastructure
Commercial Property
Residential Property
Industrial Construction
Legal
Construction
Operations
Finance
Credit Control
Collections
Contract Administration
Project Management
Risk Management
Commercial
Construction Manager
Project Manager
Contract Administrator
Legal Counsel
Construction Attorney
Claims Manager
Account Manager
Credit Manager
Collections Specialist
Operations Manager
Site Supervisor
Procurement Manager
Finance Director
Commercial Director
Construction Administrator
Find the exact document you need
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