No. Only subcontractors, sub-subcontractors and suppliers who do not have a direct contract with the project owner are required to send a Pre-lien Notice Letter (for each month that is unpaid) before filing a mechanic’s lien affidavit with the county.
Related questions and answers
To prepare a lien affidavit, you will need the general information of the project and your contract. Below is a list of most of the information that is most needed to file a lien. • Project Information: Owner, name of project, common address (or legal property description), county where the project is located. • For Subcontractors: Name (or company name) and mailing address of the General (Prime) Contractor. • For Sub-subcontractors: It is not required but preferred to have the name and mailing address of all Subcontractors involved in the contract chain. • Work: Invoice dates, description of the unpaid work performed and the amount owed per each individual month.
A “Commercial Project (Private)” is any construction project that is not a residential project such as an office building, hospital, church, or store. This definition may include the construction of a tract home or multi family or condominium buildings. • Office Building • Apartment Complex • Duplex • Fourplex • Store • Car Dealership • Church • Spec Home • Subdivision Construction • Coffee Shop • Medical Complex/Hospital Other examples of commercial projects include: tract or pre-designed (spec) homes, apartments, condominiums that have not yet been purchased, dormitories, hotels, nunnery, nursing homes, assisted living, and other living space which is not actually owned by the person who is going to occupy it.
• Project Information: Owner, name of project, common address (or legal property description), county where the project is located. • Subcontractors: Name (or company name) and mailing address of the General (Prime) Contractor. • Sub-subcontractors: It is not required but preferred to have the name and mailing address of all Subcontractors involved in the contract chain. • Work: Invoice dates, description of the unpaid work performed and the amount owed per each individual month.
No. Texas Easy Lien system is currently designed to prepare lien and bond documents for commercial and Texas government public projects.
It is the document where a subcontractor, sub-subcontractor or supplier is stating that the job agreed in a contract (oral or written) has been completed and the payment has not been made. The surety (bonding company) is now liable for such debt. Bond claims are required to send a notice that includes a sworn statement of account, which must also be notarized. Both documents are included when you prepare the bond claim with texaseasylien.com.