Don't Miss Another Deadline
We track thousands of preliminary notice, mechanic's lien, bond claim, and suit deadlines every week.
Long payment cycles, lean profit margins, gaps in information, and challenging accounts receivable make construction credit tricky. Leverage the security of preliminary notices, mechanic’s liens and bond claims to ensure you’re in the best possible position to get paid faster.
It’s true, the pain of managing the notice & lien process for 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,” use preliminary notices and mechanic’s liens to start getting paid on time.
We track thousands of preliminary notice, mechanic's lien, bond claim, and suit deadlines every week.
Spend less and secure more with our Express, Premium, and Attorney services.
Stop worrying about chasing payment. With preliminary notices and mechanic's liens in place, you'll get paid faster.
When it comes to protecting payment rights, precision and timing are everything. Our Notice & Lien Services are built on decades of legal expertise, nationwide coverage, and a proactive approach to help you stay compliant and get paid.
We understand the nuances of lien laws in the U.S. and Canada, so you don't have to.
Our systems track and manage critical deadlines to keep you compliant & protected.
Every notice and lien is reviewed for legal accuracy and completeness before filing.
We file with thousands of recording offices across the U.S., ensuring timely delivery and confirmation.
Track your projects, view deadlines, and manage documents in real time through our secure online platform.
Our lien experts are just a call or click away, ready to answer questions and guide your strategy.
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!
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.
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.
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.
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!
Our experts are at the ready to answer all your questions about Collections, UCC Filings, Notices & Mechanic's Liens, and more!