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Notices to Owner
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Delivery tickets
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Invoices
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Purchase orders
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Account statements
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Signed delivery receipts
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Emails and text messages
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Correspondence regarding deliveries or payment
If you already have a lien filed for your case, please click here.
Supplied Materials But Never Got Paid?
Suppliers play a critical role in every construction project, but payment disputes are common. Whether you supplied roofing materials, lumber, plumbing fixtures, electrical components, Division 10 materials, or other construction products, Florida law may provide important rights to help secure payment.
Many supplier cases involve issues such as:
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Notices to Owner
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Delivery tickets
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Invoices
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Purchase orders
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Claims of lien
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Payment disputes
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Lien enforcement deadlines
Every supplier dispute is different. The first step is determining whether lien rights have been preserved, evaluating the available documentation, and developing the most effective strategy for recovering payment.
How This Turns Into Payment
One of the most important documents for many suppliers is the Notice to Owner. Proper and timely service of a Notice to Owner may be necessary to preserve lien rights. Likewise, strict statutory deadlines often govern the recording and enforcement of a claim of lien.
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Documentation is equally important. Successful supplier claims frequently depend upon proving exactly what materials were supplied, when they were delivered, and who received them.
Helpful documents include:
If you already have a lien filed for your case, please click here.
