Have you received a Construction Notice?

The letter you received is NOT a Mechanics Lien or Bond Claim. This notice should not be interpreted as a reflection on the integrity or credit standing of any parties involved in the project.

Preliminary Notices (also known as Notice to Owner letters) are sent to inform you that the claimant has provided, or will provide, labor, materials, or rental equipment for the construction site listed within the notice. This is a standard procedure required by most states to inform all parties within the construction chain.  The notice is not recorded and is not public information.

Frequently Asked Questions

Who requested this notice be sent?
The company listed under: “Notice Requested by:” or “Claimant” is the one that retained our services and requested this notice to be sent.


What do I do if this notice contains inaccurate information, I am not associated with this job, or I have additional information to add to the job?

We make every effort to verify all contact information before sending the notice. If any of the parties listed on the document are incorrect, or if you have additional information or are not associated with the job, please contact us at myjobinfo@crfsolutions.com to advise us of any necessary updates. Be sure to include your file number which may be found on both the cover letter and the notice.

How do I obtain project invoice copies, make payments, or request a lien release/waiver?

For project invoice copies, payments, or lien release/waiver requests, please reach out directly to the party you are in  with regarding this project.

Who do I contact for additional questions?

If you have any questions about why you received this notice, please contact us at clientservice@crfsolutions.com or reach out to our Client Service Department directly at 805-328-1444. Be sure to include your file number, which may be found on both the cover letter and the notice.