Navigating the Complexities of Liens and Debts
Long payment cycles, lean profit margins, gaps in information, and challenging accounts receivable make construction credit tricky. Leverage the security of mechanic’s liens and bond claims to ensure you’re in the best possible position to get paid faster.
We Feel Your Pain; We’ll Carry the Burden
It’s true, the pain of managing each project is overwhelming. In construction, your customers frequently have insufficient assets and are thinly capitalized. Stop worrying about “I’ll pay you when I get paid” and start getting paid on time.
Don’t Miss Another Deadline
We file and track thousands of preliminary notice, mechanic’s lien, bond claim, and suit deadlines every week
Choose the Options Right for You
Spend less and secure more with our Express, Premium, and Attorney services.
Get Paid Faster
Stop worrying about chasing payment. With Notices and Mechanic’s Liens in place, you’ll get paid faster.
Education Center
Lien Index Q2 2025
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NCS has not only provided us with the tools to stay on top of our lien rights but has also handled the filing and collection of lien claims with professionalism and care. We’ve always appreciated how accessible and responsive the NCS team is — from their administrative staff and technology experts to their lien department and in-house legal consultants. No matter the time or question about construction liens, bond claims, or lien laws, someone knowledgeable is always just a phone call away, ready with clear answers and practical solutions.
As Director of Credit at Carter Lumber, I can wholeheartedly recommend NCS and their outstanding team to any company looking to better protect receivables and boost profitability. Their expertise and friendly approach truly make them a valued partner in our success.
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The improved turnaround time on lien waivers saves us 100 hours a month compared to our previous process. We quickly generate, review, and email our lien waivers. I can provide my customer with their waiver in 4 minutes or less. We have seen an increase in customer satisfaction because of this performance improvement!
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After implementing the lien/notice to owner program, we have seen our DSO numbers steadily decline each month, to an average of around 22 days. That is over a 30% improvement in our DSO since we first partnered with NCS.
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We’ve used NCS to protect a significant portion of our receivables over the past year…and with great success! By implementing a lien program, we have reduced our DSO by 20% in the last 12 months.
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I’m no longer missing lien deadlines and the ones I submit are reviewed and corrected before being mailed out! It’s so great! Thanks!
Relax. We’re here for you.
Don’t spend your valuable time chasing past due accounts. Take advantage of NCS Credit’s services and give yourself a break!
What sets us apart?
We’re here to back you up, and get you paid.
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The Entire Lifecycle
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The NCS Credit Team
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Most Recent Resources
Lien Index Q2 2025
White Paper: UCC Filing and Customer Default
If you’ve filed a valid UCC-1, have a signed contract, and accurately described your collateral, you’re in the driver’s seat when a customer defaults. You don’t have to beg for payment or write off losses.
