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Our Process

How It Works

The easy‑to‑follow process will get you compliant, organized, and protect your payment rights.

How It Works Process Overview
Client Project Begins
01
Step 1

Client Submission

Upload project information and supporting documents securely through the client portal.

02
Step 2

Document Preparation

We prepare required notices and lien documents based on your project data.

03
Step 3

Deadline Tracking

Automated, multi‑state deadline tracking to support compliance and reduce risk.

04
Step 4

Notice Coordination

Certified mail, proof of delivery, and detailed logs for required notices.

05
Step 5

Filing Support

County and state filings, plus confirmations maintained for your records.

06
Step 6

Client Updates

Real‑time portal access, status updates, and clear reporting throughout the process.

07
Step 7

Project Closeout

Final documents, logs, and a compliance‑focused summary for your project.

Top 6 Services

Most Common Services

01Preliminary / Pre‑Lien Notice
$35.00
02Notice of Non‑Payment
$35.00
03Notice of Intent to Lien
$85.00
04Mechanics Lien Filing
$300.00 + pass‑through
05Bond Claim
$300.00 + pass‑through
06Lien Release
$90.00+

Full pricing and state‑specific rules available upon request.