MICROSOFT® Word™ Individual Notice Solutions
Notice Of Commencement
FLORIDA Statutes Title 40 § 713.13 mandate that a Notice Of Commencement announces that work is starting for the the improvement on the improvement on a private commercial or residential project. This notice provides interested parties in the construction project with legal party information needed to follow the construction lien procedures properly. A copy of the Notice Of Commencement should be posted at a conspicuous place at the job site.
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Notice To Owner/Notice To Contractor
FLORIDA Statutes Title 40 Chapter 713.06 mandates that a Notice To Owner/Notice To Contractor (Private Work) must be served to the owner on a project within forty-five (45) days (Commercial and Residential) after first furnishing construction related labor, professional services, materials, machinery, fixtures or tools to a jobsite. It must be delivered in person, or by certified mail, to the owner of the property. It is advisable that along with the Owner any other legal parties related to the improvement of the property (Owner, Customer, Lender and General Contractor) get sent the Notice to Owner/Notice to Contractor.
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Waiver and Release Of Lien Upon Final Payment
A Waiver and Release Of Lien Upon Final Payment is sent to the Owner and any other legal parties requesting a copy after receiving full and final payment for labor or materials provided for a project. You forfeit your lien rights in the event you are not paid – issue only after payment clears the bank.
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Waiver and Release Of Lien Upon Progress Payment
A Waiver and Release Of Lien Upon Progress Payment is used when the lien claimant has been paid in full or a part of the amount provided for in the progress billing.
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Waiver Of Right To Claim Against The Payment Bond (Final Payment)
A Waiver Of Right To Claim Against The Payment Bond (Final Payment) is used where the bond claimant on a Public job has been paid for the final billing and agrees to release all future claims against the payment bond.
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Waiver Of Right To Claim Against The Payment Bond (Progress Payment)
A Waiver Of Right To Claim Against The Payment Bond (Progress Payment) is used where the bond claimant on a Public job has been paid through a certain date and agrees to release all future claims against the payment bond for the amount paid to that through date.
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Notice Of Nonpayment (Private Project)
FLORIDA Statutes Title 40 Chapter 713.23(1)(d) mandate that for bonded private projects a Notice of Nonpayment must be served upon the Contractor and the bonding company within ninety (90) days of the last furnishing of labor, services, and materials in order to make a claim on the contractor’s payment bond. It should be delivered by certified mail or personal delivery to all legal parties for a project (Customer, Owner, General, Lender/Surety).
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FLORIDA Notice Of Nonpayment (Public Project)
A notarized Release Of Mechanic’s Lien is used if you are paid in full for a previously recorded Mechanic’s Lien. File it at the Recorder’s Office in the County where your work of improvement occurred. Send copies after it is recorded to all the legal parties for the project.
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Claim Of Lien
FLORIDA Statutes Title 40 Chapter 713.08 mandates that a notarized Claim Of Lien can be recorded within ninety (90) days of last providing construction related labor, services, equipment or materials at a project. It is recorded at the County Recorders Office in the county where a project you provided construction related labor, services, equipment or materials. You then have fifteen (15) days to furnish to the Owner a recorded copy of the Claim Of Lien.
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Release And Satisfaction Of Recorded Claim Of Lien
A notarized Release And Satisfaction Of Recorded Claim Of Lien is used if you are paid in full for a previously recorded Claim Of Lien. File it at the Recorder’s Office in the County where your work of improvement occurred. Send copies after it is recorded to all the legal parties for the project.
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Release Of Stop Notice For Public Works Project
A Release Of Stop Notice For Public Works Project is used if you are paid in full for a previously submitted Notice Of Nonpayment. It should be sent to all legal parties for a Project (Customer, Public Entity/Owner, General, Lender/Surety).
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