MRG Lien Services Plus Assignment

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MRG Lien Services Plus AssignmentInstantly assign your company's construction project customers owing $10k or more for MRG's Lien Services Plus handling. This process will secure your company's financial interests on unpaid invoices free of premature collection efforts.
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Lien Services Plus Assignment Process

Miller, Ross & Goldman will provide your company with broad support to ensure your project invoices GET PAID. This service is only available for unpaid customer invoices totaling $10k or more.

It is important that we employ our process for you when project invoices are preferably no more than 90-120 days past-due.

This is a 100% contingency-based service that includes collection efforts, only as required, to ensure our Clients' project liens are prioritized for payment. Our process includes:

Project Lien Administration

Project Location and Legal Description Research

Financial Risk Mitigation

Project Progress Intervention and Informal Mediation

Professional Collection Assistance As Needed
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MRG Sender's Name
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Your Company InformationPlease provide the following information about YOUR company:
Your Company Name (On Your Invoices)
Your Email Address
Full Company Mailing Address (Including City, State & Zip Code)
Full Name of Authorized Signer For This Lien
Phone & Fax # of Authorized Signer
Your Name IF Different From the Authorized Signer
Please Select
Please Select
General Contractor
Subcontractor
Sub-Subcontractor
Material Supplier
Equipment Lessor
Architect/Engineer
Other
Your Company's Role on Project
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Your Customer Information (Who Hired Your Company)* Please complete this required fieldPlease provide the following information about your indebted customer
Customer's Company Name
Name of Contact Person
Customer's Full Address, City, State & Zip
Customer Phone & Fax
Customer Email Address
Please Select
Please Select
Property Owner
General Contractor
Subcontractor
Other
Unknown
Customer's Role On Project
Total Contract Amount
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Current Balance Owed (Please enter amount without the "$" Sign)* Please complete this required fieldPlease DO NOT include fees, interest or finance charges. A lien can be filed ONLY for the total principal balance owed and still unpaid. THE PRINCIPAL BALANCE OWED MUST BE $10K OR MORE.
Invoiced balance owed (NO FEES OR INTEREST)
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Project/Job Information* Please complete this required fieldPlease provide all information requested, if possible. Simply indicate "Unknown" where applicable.
Job Name and Legal Description (if known)
Job Site Address or Lat/Long if No Address
First Date on Job
Last Date on Job
Date Pre-Lien Notice Delivered (if applicable)
Please Select
Please Select
YES
NO
UNSURE
Is Notice Required?
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Additional Important Project Details* Please complete this required fieldPlease include as much additional information as possible. Please indicate "UNKNOWN" where applicable.
Description of Materials, Services and/or Labor Furnished
General Contractor's Company Name & Full Address (If not already provided)
GC's Phone & Fax (if known)
GC's Email Address (if known)
Project Owner's Name & Full Address (if known)
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Please attach a copy of the Invoices, Contract, Notice To Owner & a copy of the Bond, if available:
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Select files to upload
Max. file size: 10.6MB
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Please choose the applicable contingency rate for this lien request assignment:NOTE: IF THE OLDEST INVOICE IS OVER 120 DAYS PAST-DUE, OR THE BALANCE OWED IS LESS THAN $10K, PLEASE CLICK HERE TO SUBMIT A REGULAR COLLECTION ASSIGNMENT.
12%: The oldest invoices is 30-60 days past-due
15%: The oldest invoice is 60-90 days past-due
18%: The oldest invoice is 90-120 days past-due
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MRG Lien Plus Services Agreement (Use "Cntrl +" to make text larger)* Please complete this required fieldAs authorized by this electronically submitted form to Miller, Ross & Goldman (MRG), we hereby authorize the immediate services ordered to be undertaken on our company’s behalf. We agree to pay the applicable contingency fee for this and all previous and future assignments, whether monies are received by MRG or by our office. We hereby authorize MRG to prepare and attempt to serve a Lien based on the information we have furnished herein. We agree to waive all claims against MRG and its lien processing partner, Nationwide Construction Notice Inc. (NCN), for any damages and/or loss resulting from any action and/or inaccuracy committed by MRG and/or NCN, including their respective officers, employee or agents, in connection with the preparation and service on our company's behalf. We further assume any and all risk associated with any and all actions taken, and hereby unconditionally waive any and all rights and remedies of law, and do hereby fully indemnify and hold MRG and NCN harmless from any and all claims, actions, suits, charges and judgments. Regarding any/all payments MRG recovers on our company's behalf, we authorize MRG to solicit, accept and deposit such payments on assigned accounts, the net proceeds of which MRG shall remit to our company by the 20th of the month following collection of good funds. We agree to pay the applicable contingency fees due to MRG within 10 days from the date invoiced. We hereby certify that matters assigned to MRG are not and will not be assigned with any other 3rd party. We fully acknowledge and agree that, while MRG's services are proven highly effective, MRG makes no guarantees related to the fitness, effectiveness, results nor success of any service. *A HARD COPY REQUIRING THE AUTHORIZED SIGNER'S SIGNATURE HAS BEEN EMAILED. PLEASE SIGN, DATE AND RETURN*
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