Final Lien Release

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FINAL LIEN RELEASE
UPON RECEIPT OF FINAL PAYMENT
Upon receipt by the undersigned of a check from [Builder’s Company Name] in the sum of
$[Amount] payable to [Trade Contractor’s Company Name] and when the check has been
properly endorsed and paid by the bank upon which it is drawn, this document shall become
effective to release any mechanic’s lien rights the undersigned has on the project of:
[Lot Number, Community Name] located at [City, State]. The undersigned has been paid in full
for all labor, services, material and equipment furnished to: [Builder’s Company Name]
[Trade Contractor’s Company Name]
Date: _________________________
By: [
Authorized Signature
]

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