Review the notice for accuracy and make sure the sender is involved with your project.
Check with your contractor or builder if you’re unsure who sent it.
Ensure your payment records are up-to-date and match the notice.
Talk to your contractor to confirm all parties are being paid.
Address the notice—even if there’s no payment dispute—to avoid a potential lien.
If you have doubts or there’s a dispute, seek legal advice.
