Serve the Owner: Notice of Intent to Lien as soon as possible (prior to furnishing) to trap unpaid funds.
Serve the Owner: A written account stating the current and total balance due (supply invoice copies) 30 days after the initial notice, and every 30 days thereafter.See Speed Bumps
Step 2: Lien
Within 120 daysof last furnishing
Due to the unique nature of the statute NACM recommends commencing action no later than80 days from last furnishing.