Demand Letter Request Step 1 of 6 - My Information 0% My InformationHiddenDate Requested MM slash DD slash YYYY Name* First Last Email* Phone* My Company InformationCompany Name* Our Role*Please select your classification for the project:General ContractorSub ContractorSupplierArchitectEngineerFabricarorOther (Please describe)Company Address* Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Company Phone* Project InformationThe following is the project information for the Real Property being improved or to be improved and referenced in this LienThe Project is known as:* Job PO or ID No. Your identification for this projectJob Site Address* Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Description* Start Date* MM slash DD slash YYYY Date you will START to supply materials, labor, or services to this project.Stop Date* MM slash DD slash YYYY Date all Invoices Were Due* MM slash DD slash YYYY Amount ReceivedThe total amount of payments you received for this contract.Total Contract AmountThe total amount of your Original Contract.Balance Due*The total of the amount being claimed in this Lien Customer InformationThe 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*Please select your customer's roleOwnerGeneral ContractorSub ContractorSupplierArchitectEngineerFabricatorOther (Please describe)Contact Name First Last Customer Address* Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Customer's PhoneCustomer's Email Do we have your permission to contact your customer if needed to verify project information?* Yes No Additional InformationThe 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 Select files 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 ProjectAddress Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code General Contractor / Direct Contractor AddressContact Name First Last Email General or Direct Contractor: EmailPhoneGeneral or Direct Contractor: Main PhoneDo you know who the property owner is? Yes No Owner Name Owner Address Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Is there a construction lender or surety? Yes No I'm Not Sure Company Name Lender: Company NameLoan/Bond Number Construction Loan and/or Payment Bond InformationEntity Address Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Lender: Mailing AddressIs 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 AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Please include any special instructions or preferences: CheckoutHow would you like to pay?* CRM Account Credit Card HiddenPlace this order using my CRM AccountPlease 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: http://www.crmlsi.com/wordpress/loginorder/open-new-account/CRM Account Number* Please enter your 5-digit CRM Account Number.Demand Letter Price: Demand Letter Price: Processing Options:* Regular (5 biz days) Next Day Same Day Same Day Processing must be requested before 11:00 AM (PST) to be processed and served the same business day. Next Day Processing must be requested before 4:00 PM (PST) to be processed and served the next business day.Processing Options:* Regular (5 biz days) Next Day Same Day Same Day Processing must be requested before 11:00 AM (PST) to be processed and served the same business day. Next Day Processing must be requested before 4:00 PM (PST) to be processed and served the next business day.Credit Card* American ExpressDiscoverMasterCardVisaSupported Credit Cards: American Express, Discover, MasterCard, Visa Card Number Month010203040506070809101112 Year20242025202620272028202920302031203220332034203520362037203820392040204120422043 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 AgreeI have read, understand, and will be subject to the online terms and conditions for the documents or services being requested from CRM Lien Services.NameThis field is for validation purposes and should be left unchanged.