Fill Out Construction Notice Services Form Given Below

Forms
Online Order Forms

Click the type of order you would like to make from the list below:

Preliminary Notice Request

90 Day Letter Request

for Bond Claim

Request for Mechanics Lien

Intent to Lien (Letter) Request

Stop Notice Information Sheet

Client Agreement Form

* Not all of our services are available to order through our website.
If you would like to request a service that is not listed above, contact us.

Preliminary Notice Request

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.

"*" indicates required fields

MM slash DD slash YYYY

Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.

90 Day Letter Request for Bond Claim

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.

"*" indicates required fields

MM slash DD slash YYYY

Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.

Request for Mechanic’s Lien

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.
Your lien will not be processed until all backup is received. Required back up includes contract or credit app, invoices or statement of account and preliminary notice if prepared by another company.

"*" indicates required fields

MM slash DD slash YYYY
MM slash DD slash YYYY
Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.

Intent to Lien (Letter) Request

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.

"*" indicates required fields

MM slash DD slash YYYY

Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.

Stop Notice Information Sheet

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.

"*" indicates required fields

Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.

Client Agreement Form

Fill out the form below and click the ‘Continue’ button. Required fields are denoted by a *.

"*" indicates required fields

  • I am authorized to contract with Construction Notice Services, Inc. (CNS) for the following services: Preparation of Preliminary Notices, Mechanic’s Liens, Bond Claims, Stop Notices, Lien Waivers and Lien Releases and Demand Letters and any other construction documents requested.
  • I understand that the validity of the notices, letters, and documents prepared are only as good as the information supplied to us. Documents must be requested timely and with accurate information.
  • All services provided by CNS will be billed on a monthly basis and terms are net 25th. Should any sum not be paid and be deemed delinquent, the client will be responsible for all costs incurred in collecting such delinquent sums. Venue for legal action will be in Maricopa County Arizona. Client will be responsible for all actual collection costs, attorneys’ fees and costs, along with interest at the rate of 2% per month. Billing disputes must be made in writing within 30 days, or they will be deemed invalid.
  • The client agrees to hold CNS, its officers, agents and employees harmless for any and all claims resulting from loss or damage of claims of any nature. Including, but not limited to special or consequential damages such as attorney’s fees, by or resulting from the preparation, service, recording or mailing of any requested construction notice document or other service(s) rendered.
  • The information provided herein by the undersigned is for the express purpose of requesting the extension of credit from CNS. The undersigned warrants this information to be true and correct, and authorizes CNS to verify the information provided and to conduct credit investigation including but not limited to credit reporting agency business and/or personal credit reports.

Max. file size: 100 MB.

This field is for validation purposes and should be left unchanged.