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Are you in the construction business? Do you ever have invoices that run long overdue?
There's a remedy for you, and it is as easy as sending out the demand letters that your company already sends.
The Notice of Intent to Lien is a secret weapon for construction companies who aren't quite ready to file a lien, but need payment now.
Notices of Intent to lien get you paid 47% of the time without ever having to actually file the lien!
It works like this: send out your invoice, when is is 30 - 45 days past due, send out your notice of intent to lien, if you STILL are not paid, file the lien. Easy as that!
This slide deck will guide you through the benefits of the Notice of Intent to Lien and will show you how to apply it to your business.