Mechanic’s Lien

At North Star Law Group PLLC, our Construction Lawyers know how frustrating it is to complete work and not get paid. Whether dealing with a homeowner, a property developer, or a general contractor withholding payment from a subcontractor, unpaid work creates serious financial strain. Mechanic’s liens are a powerful legal tool to help you secure the compensation you deserve, and our team is ready to guide you through the process.

What is a Mechanic’s Lien?

A mechanic’s lien places a legal claim against a property to ensure payment for labor, services, or materials provided. By recording a lien, contractors, subcontractors, and suppliers gain leverage to enforce their right to payment. When property owners or general contractors fail to pay, a properly filed lien creates the possibility of foreclosure to satisfy the debt.

How We Help

Our attorneys handle every aspect of mechanic’s lien enforcement, ensuring compliance with legal requirements and strict filing deadlines. Services include:

  • Serving Pre-Lien Notices – Many states require preliminary notice before filing a lien to protect your rights.
  • Filing Mechanic’s Liens – Accuracy and timing are critical. We prepare and file liens correctly to ensure enforceability.
  • Enforcing Liens Through Legal Action – When payment remains unpaid, we initiate foreclosure proceedings within the required legal timeframe.
  • Negotiating Settlements – Some disputes are best resolved through negotiation. We work to secure settlements that lead to lien releases while protecting your financial interests.

Act Fast – Deadlines Matter

Mechanic’s liens come with strict deadlines. Missing them can mean losing your right to file or enforce a claim. Taking action quickly improves the chances of recovering payment without unnecessary delays.

Get Started Today

Unpaid for work you've completed? Our team is here to help. Call (651) 330-9678 or email Info@NorthStarLaw.com to discuss your lien rights.

To make the process smoother, have these documents ready:

A copy of your client contract
Any change orders or modifications
Your first and last day of work on the project
The total amount owed

Additional payment recovery options, including demand letters, may also be available. Let’s determine the best strategy to secure your payment.