You received a notice sent through LienFlash
Here's what it means, and exactly what to do next.
You received a letter. Here's what it is.
Someone who worked on your project used LienFlash to send a formal notice about an unpaid invoice. It's a standard construction document, prepared from your state's lien statute and mailed certified so both sides have a record.
What it means: a contractor, subcontractor, or supplier is stating what they're owed and asking for payment by a date. It isn't a lawsuit and it isn't a lien.
What to do: if the invoice is valid, paying or arranging payment resolves it. If you dispute it, respond in writing to the sender — the letter has their contact information. If the situation is complicated, a construction attorney in your state can advise you.
We can't discuss the claim. LienFlash prepared and mailed the document; we're not a party to it and we don't have authority over the underlying invoice.
While you're here. If you run projects, the people working for you are managing these same deadlines — and you may be owed money on jobs of your own. That's what we do: notices at the start, formal demands when payment stalls.
See how it works →