CALL US: (469) 931-9867 HABLAMOS ESPAÑOL
Process
1. Intent to Lien Letter is sent with a copy of the IAF and Final Invoice via certified mail with a seven-day response window.
2. If no response, the lien is filed with the county of the property address. A copy of the Affidavit and a Notice of Filing Lien Letter is sent to the customer. The filing notice letter contains both the actual lien amount due, plus a demand amount that includes interest (18% APR since 35 days from date of completion), the lien filing fee, and administrative fee. These additional fees are not part of the lien and cannot be included in the principal lien amount.
3. If no response, T Rock has one year to foreclose on the lien to collect payment (process should begin during the 11th month). If the file goes to court, additional legal costs and court fees will also be added to the total amount due.
Questions can be directed to Catherine Fredericksen or Josh Gamlen.
CALL US: 469.931.9867 Hablamos Español