Projects

Start Your First Compliance Project

Track mechanic's lien deadlines, manage accounts receivable, and stay compliant with Illinois construction law.

Track Deadlines
Manage AR
Stay Compliant
← Back to Dashboard
Step 1 of 9
Step 1 of 9
Who is completing the project intake form?
We need to identify the claimant — the person or company owed money for work performed on the project.
Contact Person
Full Name
Phone
Email
Company Details
Company / Business Name
Your Position
Company's Principal Place of Business
Street Address
City
State
ZIP Code
Step 2 of 9
Project Location & Type
This determines your lien filing deadline under Illinois law.
In what state is your project located?
Project Type
What type of private project?
Step 3 of 9
Project Information
Identify the property where work was performed.
Project Name
Project Address
Street
City
State
ZIP Code
Step 4 of 9
Your Customer Information
Tell us about the party who hired you for this project.
Contact Person
Full Name
Phone
Email
Company Details
Company / Business Name
Customer's Address
Street Address
City
State
ZIP Code
Your role on the project
✅ As the GC / Prime, your customer is the Property Owner.
Is that correct?
🤔 If your customer isn't the owner, you're probably not the GC. Update your role on the left and we'll figure this out together.
✅ As a First-Tier Subcontractor, your customer is the General Contractor.
✅ As a Second-Tier Subcontractor, your customer is a First-Tier Subcontractor.
What is your customer's role on the project?
Step 5 of 9
Owner Information
Do you have the property owner's information?
Property Owner
Owner Name
Owner Phone
Owner Email
Is there a different contact person for the owner?
e.g. property manager, agent, or representative
Contact Name
Contact Phone
Contact Email
Owner's Mailing Address
Street Address
City
State
ZIP Code
Do you know who the lender is on this project?
Lender Information
Lender Name
Phone
Email
Step 6 of 9
Work Performed
Tell us about the work you provided on this project.
Work Details
What did you furnish?
Description of Work
Step 7 of 9
Payment Details
Provide financial details about the project.
Original Contract Amount
Change Orders / Extras
Revised Contract Balance
Total Amount Paid
Balance Owed
$0.00
Please fill in all required fields.
Step 8 of 9
First and Last Date of Furnishing
Date work first began
Date of last work / materials delivered
Did you substantially complete your scope of work?
Is the overall project substantially complete?
Date of substantial completion
Please fill in all required date fields.
Step 9 of 9
Compliance & Deadlines
Your project compliance requirements and critical deadlines based on your intake data.
© National Lien & Bond LLC · Privacy · Terms