In this phase, Dallas Lien Corp reaches out to all subcontractors involved in the project. We establish relationships that include constant monitoring and interaction to insure all parties are aware of expectations. Moving forward, we monitor each phase of construction to make sure all invoices are paid on time.
Dallas Lien Corp monitors not only the manage invoices for the project, but will also provide the lien releases once payment has been made. If invoices are not paid on time, certified lien notices are sent to Property Owners, Developers and General Contractors.
Dallas Lien Corp will monitor your construction project all the way until the last open invoice and final pay-application is complete. We complete our research to insure no open invoices are remaining and provide a final lien release.