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Construction Law / Mechanic's Liens

Mechanic’s liens and construction payment rights.

When work has been completed but payment remains unresolved, a mechanic’s lien may be one option to consider. Understand the notices, evidence and deadlines that can shape your rights—and the questions to address before taking action.

Architectural plans and tools on a construction project planning table

Understand the Remedy

A payment remedy with rules that matter.

A mechanic’s lien is generally a statutory claim connected to improved real property. Its purpose, availability and requirements depend on the applicable state law, project type and the claimant’s role.

Preserving a potential lien claim can require early notices, accurate project information and timely action. The same disagreement may also involve payment disputes, construction contract terms or a breach of contract.

Key Lien Considerations

Six questions to work through early.

Every issue below has a dedicated, relevant link. The right answer depends on your documents, project facts and the governing law.

01 / Notice

Preliminary notice

Some jurisdictions require early notice to preserve later lien rights. Identify who must receive it, its required contents and the applicable timing.

Understand lien requirements

02 / Eligibility

Who may claim a lien?

Rights may depend on your role, the work furnished, the property type and your contract relationship. A project-specific assessment matters.

Guidance for subcontractors

03 / Deadlines

Filing and recording

Lien deadlines can be strict and may turn on completion dates or other project events. Do not assume an invoice due date controls the filing window.

When to seek legal help

04 / Amount

What can be claimed?

Review unpaid contract balances, approved changes and the statutory rules governing lien amounts before preparing a claim.

Explore payment disputes

05 / Challenges

Defective or disputed liens

Owners and contractors may dispute the claimed amount, required notice, description of the property or compliance with statutory procedures.

Explore dispute guidance

06 / Enforcement

Next steps after filing

Recording a lien may not secure payment by itself. Separate deadlines or legal proceedings may be required to enforce, release or challenge a claim.

Explore litigation options

Prepare the Project Record

Organize the facts before making a claim.

Accurate documentation can help identify what was supplied, what remains unpaid and whether a potential notice or lien claim needs closer examination.

  • Signed contracts, subcontracts and scope exhibits
  • Invoices, pay applications and payment ledgers
  • Delivery tickets, labor records and work photographs
  • Change orders, notices and project correspondence
  • Dates of work, completion and other key project events
What to Do When Unpaid
Professional office workspace where project documents can be reviewed

Common Questions

Mechanic’s lien FAQs.

General information only. Applicable rules and deadlines depend on jurisdiction and project facts.

Discuss a Construction Payment Concern

Get clarity on the claim and the next steps.

Share the project details, the disputed payment and any notices you have received. The office can review your inquiry and discuss appropriate next steps.

Contact AW Construction Law