03/09/2026
Allow me ask the contractors in here a real question.
How many of you have ever had to chase money you already earned?
You did the work.
You sent the invoice.
Then suddenly the phone calls stop…
Or you start hearing things like:
• “Accounting is working on it.”
• “We’re waiting on the draw.”
• “The check is in the mail.”
Meanwhile, you already paid for labor, materials, and fuel.
One of the most powerful tools contractors have ( that most don’t use soon enough) is a Notice of Intent to Lien.
This is NOT a lien.
It’s a formal letter that basically says:
“Payment is overdue. If it isn’t resolved, the next step may be a mechanic’s lien.”
Funny thing is…
A lot of times this letter alone suddenly makes the check appear.
I put together a simple Notice of Intent template and instruction sheet that contractors can keep on hand for when payment problems start.
If you want a copy, comment:
PAY ME
and I’ll send it to you.
But now I’m curious…
What’s the craziest excuse you’ve ever heard for not getting paid?