Save time and money with turnaround in as little as 1-3 business days.

You get the following phone call – “We will cut you a check today if we can can get progress payment waiver signed and delivered to our office.” You are out in the field. You have your laptop with you, but no printer. The drive back to the office would be 45 minutes alone and the drive to your Customer’s office is another hour.

TRADITION LIEN SERVICE can help you save you time and money. By logging into your account at www.MyLienCenter.com and requesting a notice such as a Conditional Waiver And Release Upon Progress Payment waiver, your Account Manager on our team will create the notice and email you a PDF file that can printed out at the Customer’s office for signature in as little as an hour. You get your payment, and suddenly making payroll in three days becomes a whole lot easier.

Waiver And Release Documents

Conditional Waiver And Release Upon Final Payment: NO CHARGE
Issue a Conditional Waiver And Release Upon Final Payment to the Owner and any other legal parties requesting a copy after a promise is made for full and final payment for labor or materials provided for a project. You can always issue a Unconditional Waiver And Release Upon Final Payment after the check clears.

Includes:
1. Hard copy and PDF file.

Conditional Waiver And Release Upon Progress Payment: NO CHARGE
Issue a Conditional Waiver And Release Upon Progress Payment to the Owner and any other legal parties requesting a copy after a promise is made for partial payment for labor or materials provided for a project through a certain date. You can always issue a Unconditional Waiver And Release Upon Progress Payment after the check clears.

Includes:
1. Hard copy and PDF file.
Unconditional Waiver And Release Upon Final Payment: NO CHARGE
An Unconditional Waiver and Release Upon Final Payment is sent to the Owner and any other legal parties requesting a copy after receiving full and final payment for labor or materials provided for a project. You forfeit your lien rights in the event you are not paid – issue only after payment clears the bank.

Includes:
1. Hard copy and PDF file.
Conditional Waiver And Release Upon Progress Payment: NO CHARGE
Issue a Unconditional Waiver And Release Upon Progress Payment to the Owner and any other legal parties requesting a copy after receiving partial payment for labor or materials provided for a project through a certain date. You forfeit your lien rights in the event you are not paid – issue only after payment clears the bank.

Includes:
1. Hard copy and PDF file.

Warning Documents

Notice Of Intent To File A Bond Claim, Mechanic’s Lien Or Stop Notice: $40 (prepaid)
Use a Notice Of Intent on Private or Public projects to notify all legal parties (Customer, Owner/Public Entity, Lender/Surety) for a project that a Bond Claim, Mechanic’s Lien or Stop Notice will be filed if payment is not received by a stated deadline, usually ten (10) days.

Includes:
1. Verification of the Property Owner’s legal address.
2. Verification of the legal parties addresses (Customer, General/Prime Contractor, Lender, Surety).
3. USPS Signature Confirmation mail to the Property Owner and General/Prime Contractor and USPS First Class mail to all additional the legal parties (Customer, Lender, Surety).
4. Hard copies and PDF files of all documents given to you.

Bond Claims | Stop Notices

Bond Claim (Private or Public Project): $65 (prepaid)
Use a Bond Claim to notify the Surety that a claim against the Payment Bond has been filed for unpaid equipment, labor, materials or services on a bonded Private or Public projects.

Stop Notice (Private or Public Project): $65 (prepaid)
Use a Stop Notice to notify the Lender that the payment of funds to the General/Prime Contractor must stop immediately and be withheld until an unpaid invoice(s) has been filed paid for equipment, labor, materials or services supplied on a Private or Public projects.

Release Of Bond Claim (Private or Public Project): $65 (prepaid)
Subcontractors should deliver a Release Of Bond Claim (Private or Public Project) to a General/Prime Contractor, Lender/Surety and Owner directing them that since payment has been received, a previous Claim to the Lender that the payment of funds to the General/Prime Contractor must stop immediately and be withheld will be withdrawn.

Release Of Stop Notice (Private or Public Project): $65 (prepaid)
Subcontractors should deliver a Release Of Stop Notice (Private or Public Project) to a General/Prime Contractor, Lender/Surety and Owner directing them that since payment has been received, a Claim against the General/Prime Contractor’s bond for non-payment will be withdrawn.

Includes:
1. Verification of the Property Owner’s legal address.
2. Verification of the legal parties addresses (Customer, General/Prime Contractor, Lender, Surety).
3. USPS Signature Confirmation mail to the General/Prime Contractor and Lender/Surety and USPS First Class mail to all additional the legal parties (Customer, Owner/Public Entity).
4. Hard copies and PDF files of all documents given to you.