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Intent To Lien Letter
"I need an Intent to Lien Letter for unpaid construction work worth ₦15 million on a commercial office building in Lagos, where the payment has been overdue since January 2025, with previous payment reminders being ignored."
1. Sender's Information: Complete business details including name, address, and contact information of the party intending to file the lien
2. Date: Current date of the letter
3. Recipient's Information: Property owner's full name and address, including the subject property address
4. Project Identification: Clear identification of the construction project or work performed
5. Payment Details: Specific amount owed, including original contract amount, payments received, and current outstanding balance
6. Work Description: Detailed description of materials supplied or work performed
7. Payment Demand: Clear statement of payment demanded and deadline for payment
8. Notice of Intent: Formal statement of intention to file a lien if payment is not received by the specified deadline
9. Legal Authority: Reference to relevant Nigerian laws supporting the right to file a lien
10. Closing and Signature: Professional closing, name and signature of authorized representative
1. Previous Communications: Reference to prior payment requests or communications when there has been previous correspondence
2. Contract Reference: Specific details of the contract or agreement when formal contract exists
3. Dispute Details: Description of any disputed items or quality issues raised by the property owner
4. Interest Claims: Details of any interest being claimed on the outstanding amount
5. Lien Amount Calculation: Detailed breakdown of how the lien amount is calculated when complex payment structures are involved
1. Schedule A - Payment History: Detailed log of all payments made and outstanding amounts
2. Schedule B - Work Documentation: Copies of work orders, delivery receipts, or completion certificates
3. Schedule C - Contract Documents: Relevant excerpts from the contract or work agreement
4. Schedule D - Communication Log: Chronological record of relevant communications regarding payment
5. Schedule E - Photos and Evidence: Photographic evidence of work completed or materials supplied
Authors
Construction
Real Estate
Infrastructure Development
Commercial Property
Residential Property
Industrial Construction
Manufacturing
Mining
Oil and Gas
Hospitality
Healthcare
Education
Retail
Legal
Finance
Operations
Construction
Project Management
Contract Administration
Credit Control
Collections
Risk Management
Commercial
Construction Manager
Project Manager
Contract Administrator
Legal Counsel
Finance Manager
Credit Controller
Collections Manager
Operations Director
Site Supervisor
Procurement Manager
Accounts Receivable Manager
Construction Law Attorney
Risk Manager
Commercial Director
Chief Financial Officer
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