Check ONLY for Rush Order: Send Fedex: Send Priority Mail:
Date: Last Day on Job:
Job Name: Phone:
We have been hired by: Phone:
General Contractor: Phone:
Property Owner Name:
Please prepare a letter stating our intent to lien, for Total Amount Due $
To Be Paid by What Date?
Or how many days do you want to give them to pay?
Notice to Owner Work Order #
Our Firm Phone:
This will be mailed certified mail, return receipt, with the the Postal Green Card to come back to your firm.
Email to PCNCorp@gmail.com or FAX to 954.771.0925
NOTE - PLEASE DISCARD ANY PREVIOUS FAX NUMBERS.
THEY WILL NO LONGER WORK.
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