We can help you.

As a national lien service, Tradition Notice Services helps suppliers and tradesmen, prime contractors
and subcontractors get paid through the effective use of each states' construction lien laws.

For Subcontractors, this begins with a 1st notice. You put the Owner and other legal parties on notice that
you will use the bond claim, lien, or stop notice process later to get paid. For all contractors, the recording
of a lien attaches your unpaid invoice amount to the property you helped improve. Until the debt is paid, the
property owner does not own a clear title.

We will earn your trust and become your business partner through good, honest communication.
This enables us to set up an effective credit and collections program using existing construction lien laws.
When we work together, you will get the result you want - the timely payment of invoices.

No excuses, and no exceptions.

• 30 minute Accounts Receivable review each month at no additional charge.
• File a lien for only $150. If your recorded lien expires without being paid, we will issue a partial $50 refund.
• Have a 1st notice sent with USPS Signature Confirmation for as little as $20 per notice.
• A dedicated Account Manager will be assigned to your account.

Click here to get a FREE email quote.

Or, to get started right away, print out, complete and FAX our Customer Agreement. You are also welcome
to call us today for a free 5-minute consultation.

You will benefit right away from our urgency to help you.