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This document serves as a formal demand from a property owner to a lien claimant for a complete statement of materials, equipment, or labor supplied as per Oklahoma Revised Statute § 87.027. It outlines
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How to fill out DEMAND FOR LIST OF LABOR AND MATERIALS – CORPORATION

01
Gather the necessary project information, including the corporation's name, project address, and contact details.
02
Obtain the appropriate form for the Demand for List of Labor and Materials.
03
Fill in the date of the demand at the top of the form.
04
Clearly state the reason for the demand in the designated section.
05
Provide information regarding the contract, including its number and date.
06
Include specific details about the labor and materials being requested, such as type, quantity, and any relevant specifications.
07
Review the completed form for accuracy and completeness.
08
Sign and date the form at the bottom.
09
Submit the form to the appropriate corporation representative, ensuring it is sent through a documented method for tracking.

Who needs DEMAND FOR LIST OF LABOR AND MATERIALS – CORPORATION?

01
Contractors who are working on projects requiring transparency in labor and material costs.
02
Subcontractors who need detailed breakdowns of costs to prepare their bids and invoices.
03
Project owners who want to verify the expenditures against the initial contract terms.
04
Legal representatives involved in disputes regarding labor and materials used in construction.

An owner who receives a notice of right to a lien in accordance with the provisions of ORS 87.021 may demand, in writing, from the person providing materials, equipment, services or labor a list of materials or equipment or description of labor or services supplied or a statement of the contractual basis for supplying the materials, equipment, services or labor, including the percentage of the contract completed, and the charge therefor to the date of the demand. The supplier's statement shall be delivered to the owner within 15 days, not including Saturdays, Sundays and other holidays as defined in ORS 187.010, of receipt of the owner's written demand, as evidenced by a receipt or a receipt of delivery of a certified or registered letter containing the demand. Failure of the supplier to furnish the information requested constitutes a loss of attorney fees and costs otherwise allowable in a suit to foreclose a lien.

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DEMAND FOR LIST OF LABOR AND MATERIALS – CORPORATION is a legal document that requests a detailed account of the labor and materials provided by subcontractors or suppliers in a construction project.
Typically, any contractor or involved party who wishes to ensure they have a comprehensive understanding of the labor and materials used in a project, or who is seeking to enforce lien rights, may be required to file this demand.
To fill out the DEMAND FOR LIST OF LABOR AND MATERIALS – CORPORATION, one must provide information such as project details, names of the contractors, and a clear request for the list of labor and materials along with the respective details of each supplier and subcontractor.
The purpose of this demand is to obtain transparency about the costs involved in a construction project, to verify the contributions made by various parties, and to protect the rights of those providing labor or materials.
The information that must be reported typically includes the names of all subcontractors, suppliers, and laborers, the types and quantities of materials supplied, the hours worked by laborers, and any pertinent payment information.
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