The Intent to Lien Form is a critical document in the construction and property development sectors within England and Wales. It serves as a preliminary step before filing a formal lien, giving debtors notice of the claim and opportunity to resolve payment disputes. The document must include specific details about the work performed, payment claimed, and property involved, complying with the Construction Act 1996 requirements. This form is particularly important as it helps protect contractors' and suppliers' rights to payment while following proper legal procedures for securing claims against property.
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1. Claimant Details: Full legal name, address, and contact information of the party claiming payment
2. Debtor Details: Full legal name, address, and contact information of the party owing payment
3. Property Description: Detailed description and address of the property where work was performed
4. Work Description: Detailed description of services rendered or materials supplied
5. Amount Claimed: Specific amount owed including any applicable interest
6. Date of Work: Start and completion dates of work performed or materials supplied
7. Notice Statement: Formal statement declaring the intent to file a lien if payment is not received
1. Contract Reference: Reference to underlying contract details when a formal contract exists
2. Previous Payments: Documentation of any partial payments already received
3. Interest Calculation: Detailed calculation of statutory interest claimed under Late Payment of Commercial Debts Act
1. Schedule A - Invoice Copies: Copies of all relevant unpaid invoices related to the claim
2. Schedule B - Contract Documents: Copies of relevant contract documents or work orders
3. Schedule C - Work Evidence: Photographic evidence or documentation of completed work
4. Schedule D - Payment History: Documentation showing history of payments and outstanding amounts
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