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Release Request

Step 1 of 7 - Select Your Notice

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URL
This field is for validation purposes and should be left unchanged.
Select State
Job State*
Release Type*
- Mechanic's Lien
- Bond Claim Notice
- Stop Payment Notice
Please indicate the notice type to be released as a result of this request.
This field is hidden when viewing the form
Date Requested

My Information
Name*
First Last
Email*
Phone*

My Company Information
Company Name*
Our Role
Company Address*
Street Address Address Line 2 City State ZIP Code
Company Phone*
Signer's Name*
First Last
The representative of my company who will be signing the lien
Signer's Title*
The title of the representative of my company who will be signing the lien.

Project Information
The following is the project information for the Real Property being improved or to be improved and referenced in this Lien
The Project is known as:*
Job PO or ID No.
Your identification for this project
Job Site Address*
Street Address Address Line 2 City State ZIP Code
Description*
This field is hidden when viewing the form
Start Date*
Month
Day
Year
Date you will START to supply materials, labor, or services to this project.
Start Date*
Date you will START to supply materials, labor, or services to this project.
This field is hidden when viewing the form
End Date*
Month
Day
Year
Date or Estimate Date, you will STOP supplying materials, labor or services to this project
End Date*
Date or Estimate Date, you will STOP supplying materials, labor or services to this project
This field is hidden when viewing the form
Date all Invoices Were Due*
Month
Day
Year
Date All Invoices Were Due*
This field is hidden when viewing the form
Contract Amount
The total amount of your Original Contract.
Contract Amount
The total amount of your Original Contract.
This field is hidden when viewing the form
Amount Paid
The total amount of payments you received for this contract.
Amount Paid
The total amount of payments you received for this contract.
This field is hidden when viewing the form
Lien Amount*
The total of the amount being claimed in this Lien
Release Amount*
The total amount you have been paid that you are releasing.
This field is hidden when viewing the form
Interest Rate
Rate of interest agreed upon within our contract for this project.

Customer Information
The following is my customer information (if the general contractor and your customer are one in the same, enter "Same as General Contractor" and enter your customer information in the General Contractor fields- This information is required)
My Customer's Name*
My Customer's Role*
Contact Name
First Last
Customer Address*
Street Address Address Line 2 City State ZIP Code
Customer's Phone
Customer's Email
Do we have your permission to contact your customer if needed to verify project information?*
- Yes
- No

Additional Information
The following information is not required but will assist our team to process your notice as quickly and accurately as possible.
Attachments
Drop files here or
Max. file size: 4 MB, Max. files: 4.
Job Sheet, Preliminary Notice Information, Deed of Trust, Performance Bond, etc.
How was the Preliminary Notice Served?
- Served by CRM
- Served Independently of CRM
- Not Served
Do you know who the General Contractor is?
- Yes
- No
Company Name
Name of the Direct / General Contractor for this Project
Address
Street Address Address Line 2 City State ZIP Code
General Contractor / Direct Contractor Address
Contact Name
First Last
Email

General or Direct Contractor: Email
Phone
General or Direct Contractor: Main Phone
Do you know who the property owner is?
- Yes
- No
Owner Name
Owner Address
Street Address Address Line 2 City State ZIP Code
Is there a construction lender or surety?
- Yes
- No
- I'm Not Sure
Company Name
Lender: Company Name
Loan/Bond Number
Construction Loan and/or Payment Bond Information
Entity Address
Street Address Address Line 2 City State ZIP Code
Lender: Mailing Address
Is there an additional entity you would like us to serve the notice to?
- Yes
- No
Entity Name
Entity Address
Street Address Address Line 2 City State ZIP Code
Please include any special instructions or preferences:

Checkout
How would you like to pay?*
- CRM Account
- Credit Card
This field is hidden when viewing the form
Place this order using my CRM Account
Please enter your 5 digit CRM Account number or choose the Credit Card/Paypal Option. New clients may apply for a CRM Open Account by using the following link: https://crmlsi.com/resources/open-an-account/
CRM Account Number*
Please enter your 5-digit or 8-digit CRM Account Number.
Release
Price:
To research and prepare a Release of Mechanic's Lien, Bond Claim Notice, or Stop Payment Notice
Release
Price:
To research and prepare a Release of Mechanic's Lien, Bond Claim Notice, or Stop Payment Notice
Processing Options:*
- Regular (5 biz days)
- Next Day
- Same Day
Same-Day Processing must be requested before 10:00 AM (PST) to be processed the same business day. Next-day processing must be requested before 4:00 PM (PST) to be processed the next business day.
Processing Options:*
- Regular (5 biz days)
- Next Day
- Same Day
Same-Day Processing must be requested before 10:00 AM (PST) to be processed the same business day. Next-day processing must be requested before 4:00 PM (PST) to be processed the next business day.
Credit Card*
American Express
Discover
MasterCard
Visa
Supported Credit Cards: American Express, Discover, MasterCard, Visa
Card Number Expiration Date Security Code Cardholder Name
Total
$0.00
Please be aware that the total does not include the fees required for recording and additional postage. Our team will inform you of what these additional charges will be after we start processing the lien.
Online Terms & Conditions*
I Agree
I have read, understand, and will be subject to the online terms and conditions for the documents or services being requested from CRM Lien Services. By submitting this form, I agree to receive emails from CRM Lien Services. You can unsubscribe at any time.
Cancellation Policy*
I Agree
I understand that cancelled orders are subject to a $15 cancellation fee. If CRM has already begun research, verification, or document preparation, a 50% cancellation fee applies. Once the document is completed, served, or sent for signature, no refund will be issued.
Have Questions?
Questions before submitting? Please call 800-773-5467 to chat with our team.

Have questions?

Whether you need help on one project or want a better system in place, we are here to help.

Doing business in the Construction Industry can be risky. At CRM, we offer Preliminary Notice and Mechanics Lien Services so you can have confidence that your revenue is protected.

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(800) 773 - 5467 • 3230 E Imperial Hwy - Ste 300, Brea CA 92821 • request@crmlsi.com

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Notice: Our office will be closed on Monday 9/7/2026 in observance of labor day