If you have not yet filed a lien for your case, please click here.
You Filed a Lien. Now What?
Filing a lien is an important step—but it does not, by itself, get you paid.
At some point, the lien has to be enforced. That means taking the right steps, in the right order, within the time limits set by Florida law.
If you have already done the work and recorded your lien, the next phase is about turning that lien into actual money.
What Happens After You File a Lien?
In Florida, a recorded claim of lien must be enforced within strict deadlines. If those deadlines are missed, the lien can become unenforceable.
Enforcement typically involves:
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Reviewing the contract and payment history
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Confirming compliance with lien law requirements
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Preparing and sending a formal demand
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Negotiating with the owner, contractor, or their representatives
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Filing a lawsuit to foreclose the lien if necessary
Not every case goes to court. Many resolve through pressure, timing, and proper presentation of the claim.
Why Compliance Matters
Florida’s construction lien law provides that the prevailing party may recover attorney’s fees.
That has two important effects:
First, it raises the stakes. If a claim is not properly supported or compliant, it can expose a party to paying the other side’s fees.
Second, when a lien is properly prepared and supported, it creates leverage. A strong, compliant claim increases the likelihood of recovering not just the underlying amount, but also fees and costs in the right circumstances.
That is why careful review and proper handling of the claim matter at this stage.
How I Handle These Cases
I focus on getting people paid.
That starts with a close review of what actually happened—what was agreed to, what work was performed, and what proof exists.
From there, the strategy depends on the strength of the claim:
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In some cases, a well-prepared demand and supporting documentation are enough to bring the other side to the table.
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In others, formal enforcement through litigation is necessary.
Each case is handled with an eye toward moving it forward efficiently and preserving your rights.
How To Get Ari On Your Side
You do not need to have everything perfectly organized to get started.
Send what you have, and we will go from there.
I typically need:
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A copy of any written contract (if available)
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Invoices or payment records
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Text messages or emails related to the work
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Photos of the work performed
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A copy of the recorded lien
No contract? No problem.
Many cases are built from:
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text messages
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emails
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payment history
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job site documentation
These can often be used to establish the agreement and the work performed.
What Happens After You Reach Out?
Once you submit your information:
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I review the materials
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If the claim appears viable, I will contact you
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We discuss next steps and strategy
If I do not believe I can help, I will let you know.
If you have done the work and have not been paid, the lien is only the beginning.
The next step is turning that claim into a recovery.
If you have not yet filed a lien for your case, please click here.