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NOTICE OF INTENT TO FILE LIEN Individual (Colorado Revised Statute 38-22-109(3)) Notice is hereby given that, whose address is, Colorado, performed labor, or provided materials or laborers for improvements
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How to fill out letter of intent to lien form

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How to fill out Notice of intent to lien form

01
Obtain the Notice of Intent to Lien form from the appropriate legal or governmental source.
02
Fill in your name and contact information as the claimant.
03
Provide the property owner's name and contact information.
04
Include a description of the property subject to the lien.
05
State the amount owed that is subject to the lien.
06
Specify the nature of the debt or obligation.
07
Indicate the date when the debt became due.
08
Sign and date the form to certify its accuracy.
09
Submit the completed form to the appropriate office or agency as required.

Who needs Notice of intent to lien form?

01
Construction contractors who haven't received payment.
02
Subcontractors owed money for their services.
03
Suppliers who provided materials but haven't been paid.
04
Service providers in the construction industry seeking to secure payments.

In order to preserve a lien for work performed, or materials or laborers supplied, a notice of intent to file a lien must be served personally on the owner, reputed owner, or agent of the owner, AND the principal or prime contractor or his or her agent at least ten days prior to the filing of a lien statement.

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People Also Ask about intent to file lien letter

Steps to file a Colorado mechanics lien Fill out the right Colorado mechanics lien form. Using a mechanics lien form that meets the statutory requirements, fill it out completely and accurately. Send a Notice of Intent to Lien to the property owner. File your lien claim with the Colorado county recorder.
The Colorado Mechanics Lien Release Form is used to cancel a lien that has already been filed. It's most often used to release a lien claim after a lien claimant receives payment. However, they may also be released based on settlements, legal controversies, because they expired, or more.
Extending the Colorado lien deadline The time to file a lien may be extended if a Notice of Extension of Time to File Lien is filed with the county clerk and recorded in the county where the property is located.
Get help filing your Colorado Mechanics Lien The Colorado Notice to Extend lengthens the time in which a mechanics lien can be filed. After filing the notice, the new lien filing deadline will be 4 months after the project is completed, or 6 months after filing the extension of time – whichever occurs first.
Notice of your intent to lien must be served on the property owner (who is in title as of the date the notice of intent is served) and principal contractor at least 10 days prior to recording the lien. The notice of intent should be served in person or mailed using registered or certified mail with return receipt.
Timely File Your Lien: Your mechanics lien in Colorado must be filed within 4 months, or 120 days, of the last date you provided labor and materials for the project. However, if you did not provide materials and only provided labor, you only have 2 months from your last day of providing labor to file your lien.

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A Notice of Intent to Lien form is a legal document that notifies parties involved, such as property owners or general contractors, of a creditor's intention to file a lien against a property for unpaid debts.
Typically, contractors, subcontractors, or suppliers who have not been paid for services or materials provided for a construction project are required to file a Notice of Intent to Lien.
To fill out the Notice of Intent to Lien form, include the name and address of the property owner, the description of the property, details of the debt owed, and provide your own contact information. The form must be signed and dated.
The purpose of the Notice of Intent to Lien form is to inform the property owner of the potential for a lien being placed on their property due to unpaid debts, thereby encouraging them to settle the matter before formal lien action is taken.
Essential information that must be reported includes the names and addresses of the creditor and debtor, a description of the property, the amount owed, the nature of the work done or materials supplied, and the date the debt became due.
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