Our Process Made Simple

Clear Steps. Fast Action. No Guesswork.

We guide you through every stage of the process—from gathering the right information to filing accurately and on time—so you can protect your payment without the stress.

Submit Your Request

Order your lien request directly through our website in minutes. Simply provide your project details, and our team handles the rest. If you need help at any point, your dedicated customer service representative is available by phone or email.

Research & Verification

Our team verifies all critical project details to ensure compliance and accuracy. We confirm the job address, legal description, and property owner(s), reducing the risk of errors or rejected lien recordings. All research is documented for your records.

Recording & Service

We record the lien in accordance with the state requirements at the county recorder's office where the project is located. Your customer and the property owner are also sent a copy via Certified Mail per state statutes.
Create Your Free Account & Get Started

Take the First Step Toward Securing Your Payment With Fast, Expert Lien Support

What Is a Mechanics Lien and How It Protects Your Payment

A mechanics lien is a legal tool that helps contractors, subcontractors, and suppliers secure payment for the work and materials they provide on a construction project. When payment issues arise, a lien places a claim against the property itself—giving you leverage to get paid what you’re owed.

To file a lien, you’ll need key project details like the property address, owner information, work performed, amount owed, and important dates. It’s one of the most effective ways to protect your cash flow and ensure your work doesn’t go unpaid.

Why Choose CNS?

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