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This document serves as a statement to claim a mechanic's and materialman's lien upon property in Oklahoma for unpaid services or materials provided, pursuant to Oklahoma statute.
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How to fill out mechanics or materialmans lien

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How to fill out Mechanic's or Materialman's Lien Statement

01
Begin by obtaining the correct form for the Mechanic's or Materialman's Lien Statement from your local jurisdiction.
02
Enter the name and address of the property owner in the designated fields.
03
Provide a detailed description of the work performed or materials supplied.
04
Include the location of the property where the work was done.
05
State the amount owed for the services or materials provided.
06
Include your name, business name (if applicable), and contact information.
07
Sign and date the form to certify the accuracy of the information provided.
08
Check any additional requirements for your specific jurisdiction, such as notarization or witness signatures.
09
File the completed lien statement with the appropriate government office, typically the county recorder or clerk's office.

Who needs Mechanic's or Materialman's Lien Statement?

01
Contractors, subcontractors, suppliers, and laborers who have not been paid for their services or materials provided on a construction project.
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In general, no such minimums exist. While this is the general rule, it is important to consult each state's laws to verify that it doesn't have an odd-ball rule restricting small value liens. In theory, therefore, you could file a mechanics lien in almost every state claiming as little as a single dollar.
Many lien claims are invalid because the contractor, subcontractor, materials supplier, or laborer has failed to meet the required timelines for filing the claim or has not provided the lien copy and Notice of Mechanics Lien to the property owner.
A lien can result when the prime contractor (referred to as a "direct contractor" in mechanics lien revision statutes, effective July 1, 2012) has not paid subcontractors, laborers, or suppliers. Legally, the homeowner is ultimately responsible for payment — even if they already have paid the direct contractor.
The simplest way to prevent liens and ensure that subcontractors and suppliers are paid is to pay with joint checks. This is when both parties endorse the check. Compare the contractor's materials or labor bill to the schedule of payments in your contract and the Preliminary Notices.
A mechanics lien is a "hold" against your property, filed by an unpaid contractor, subcontractor, laborer, or material supplier, and is recorded with the county recorder's office. If unpaid, it allows a foreclosure action, forcing the sale of the property in lieu of compensation.

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A Mechanic's or Materialman's Lien Statement is a legal document that allows contractors, subcontractors, and suppliers to claim a lien against a property to secure payment for services or materials provided for construction or improvement on that property.
Typically, contractors, subcontractors, laborers, and suppliers who have provided materials or services for a construction project are required to file a Mechanic's or Materialman's Lien Statement to protect their right to payment.
To fill out a Mechanic's or Materialman's Lien Statement, one must provide details such as the property owner's name, the legal description of the property, the amount owed, a description of the work performed or materials supplied, and the date when the work was completed or materials were provided.
The purpose of a Mechanic's or Materialman's Lien Statement is to provide a legal claim against a property to ensure that contractors and suppliers are compensated for the work they have done, thereby securing their right to hold the property as collateral until payment is made.
The information that must be reported on a Mechanic's or Materialman's Lien Statement includes the name and address of the lien claimant, the name of the property owner, a description of the property, the amount owed, details of the work provided, and the date the work was completed.
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