TENNESSEE CONSTRUCTION LIEN NOTICES
Notice to Owner / Notice of Non-Payment
Pursuant to Tennessee Code Annotated §§ 66-11-101 et seq.
IMPORTANT NOTICE
TENNESSEE LIEN LAW REQUIREMENTS:
-
Direct Contractors (Owner-Occupied 1-4 Family) - Must provide Notice to Owner BEFORE commencing work or entering contract (T.C.A. § 66-11-203)
-
Remote Contractors (Subcontractors/Suppliers) - Must provide Notice of Non-Payment within 90 days of end of each month in which labor/materials remain unpaid (T.C.A. § 66-11-145)
SELECT NOTICE TYPE
☐ Notice to Owner (Direct Contractor) - For owner-occupied 1-4 family residential (T.C.A. § 66-11-203)
☐ Notice of Non-Payment (Remote Contractor) - For subcontractors/suppliers (T.C.A. § 66-11-145)
PART A: NOTICE TO OWNER (DIRECT CONTRACTOR)
(T.C.A. § 66-11-203 - Owner-Occupied 1-4 Family Residential)
IMPORTANT: This notice is required for direct contractors (those with contract with owner) on owner-occupied 1-4 family residential buildings. Must be provided BEFORE commencing work or making contract.
NOTICE DATE
Date of This Notice: _________________________________
This notice must be provided BEFORE work commences or contract is entered.
SECTION A1: PROPERTY OWNER
Owner Name: _________________________________
Owner Address:
_________________________________
_________________________________
City: _________________ State: TN ZIP: _________
SECTION A2: PROPERTY INFORMATION
Property Address:
_________________________________
_________________________________
City: _________________ County: _________________ ZIP: _________
Property Type:
☐ Owner-occupied 1-4 family residential building
SECTION A3: CONTRACTOR INFORMATION
Contractor Name: _________________________________
Company Name: _________________________________
Address:
_________________________________
_________________________________
City: _________________ State: _____ ZIP: _________
Phone: _________________________ Email: _________________________
Tennessee Contractor License No.: _________________________________
SECTION A4: STATUTORY NOTICE TO OWNER
NOTICE TO OWNER
(Pursuant to T.C.A. § 66-11-203)
TO: _________________________________ (Property Owner)
PROPERTY: _________________________________
IMPORTANT NOTICE
Under Tennessee law, if the undersigned contractor is not paid for work performed on your property, a lien may be filed against your property. This lien may remain against your property even if you have paid your contractor in full.
TO PROTECT YOURSELF:
1. Keep detailed records of all payments made
2. Require lien waivers from all contractors and subcontractors before making payments
3. Consider establishing a disbursement procedure to ensure all parties are paid
CONTRACTOR:
Name: _________________________________
Address: _________________________________
License No.: _________________________________
PART B: NOTICE OF NON-PAYMENT (REMOTE CONTRACTOR)
(T.C.A. § 66-11-145 - Subcontractors/Suppliers)
IMPORTANT: This notice is required for "remote contractors" (subcontractors, suppliers, and others without direct contract with owner) for each month in which labor/materials remain unpaid.
DEADLINE: Within 90 days of the last day of each month in which labor/materials were provided but not paid.
NOTICE DATE AND PERIOD
Date of This Notice: _________________________________
Month(s) of Unpaid Labor/Materials: _________________________________
90-Day Deadline(s): _________________________________
SECTION B1: RECIPIENTS
To Property Owner:
Name: _________________________________
Address:
_________________________________
_________________________________
City: _________________ State: TN ZIP: _________
To Prime Contractor:
Name: _________________________________
Address:
_________________________________
_________________________________
City: _________________ State: TN ZIP: _________
SECTION B2: PROPERTY INFORMATION
Property Address:
_________________________________
_________________________________
City: _________________ County: _________________ ZIP: _________
SECTION B3: CLAIMANT (REMOTE CONTRACTOR) INFORMATION
Claimant Name: _________________________________
Company Name: _________________________________
Address:
_________________________________
_________________________________
City: _________________ State: _____ ZIP: _________
Phone: _________________________ Email: _________________________
Claimant Type:
☐ Subcontractor
☐ Sub-subcontractor
☐ Material Supplier
☐ Equipment Rental Company
☐ Other: _________________________________
SECTION B4: CLAIM INFORMATION
Party with Whom Claimant Contracted:
_________________________________
Description of Labor/Services/Materials:
_________________________________
_________________________________
_________________________________
Month(s) for Which This Notice is Given:
| Month/Year | Amount Unpaid |
|---|---|
| ___________ | $____________ |
| ___________ | $____________ |
| ___________ | $____________ |
TOTAL AMOUNT CLAIMED: $__________________
SECTION B5: NOTICE OF NON-PAYMENT CONTENT
NOTICE OF NON-PAYMENT
(Pursuant to T.C.A. § 66-11-145)
TO: _________________________________ (Owner)
AND: _________________________________ (Prime Contractor)
PROPERTY ADDRESS:
_________________________________
NOTICE IS HEREBY GIVEN that the undersigned has furnished labor, services, or materials for the improvement of the above-described property and has not been paid for work performed during the month(s) indicated above.
CLAIMANT:
Name: _________________________________
Address: _________________________________
Phone: _________________________________
WORK/MATERIALS PROVIDED:
_________________________________
_________________________________
MONTH(S) UNPAID: _________________________________
AMOUNT DUE: $__________________
NOTICE: Under Tennessee law, the undersigned may have a right to file a lien against the property described above if payment is not received.
SIGNATURE AND SERVICE
SECTION C1: CLAIMANT'S SIGNATURE
I, the undersigned, declare under penalty of perjury that the foregoing information is true and correct.
Signature: _________________________________ Date: _________________
Printed Name: _________________________________
Title: _________________________________
SECTION C2: PROOF OF SERVICE
Service Methods (T.C.A. § 66-11-145)
Notice must be sent by:
☐ Registered or certified mail, return receipt requested
☐ Hand delivery with sworn, notarized statement confirming delivery
☐ Commercial delivery service with written confirmation of delivery
NOTE: Personal service by the claimant themselves is NOT effective.
Service Documentation
Service to Owner:
Method: _________________________________
Date: _________________________________
Tracking No./Receipt: _________________________________
Service to Prime Contractor:
Method: _________________________________
Date: _________________________________
Tracking No./Receipt: _________________________________
Rebuttable Presumption of Service
Service is presumed complete:
- Hand delivery: Upon delivery
- Mailing: Within 3 business days
- Commercial overnight delivery: Within 1 business day
TENNESSEE CONSTRUCTION LIEN - LEGAL REQUIREMENTS SUMMARY
NOTICE TO OWNER - DIRECT CONTRACTOR (T.C.A. § 66-11-203)
When Required:
- Owner-occupied 1-4 family residential buildings
- Direct contractors (those with contract with owner)
Timing:
- BEFORE commencing work or entering contract
NOTICE OF NON-PAYMENT - REMOTE CONTRACTOR (T.C.A. § 66-11-145)
When Required:
- Subcontractors, suppliers, and other "remote contractors"
- For each month in which labor/materials remain unpaid
Deadline:
- Within 90 days of the last day of each month in which unpaid labor/materials were provided
Recipients:
- Owner AND Prime Contractor
Separate Notices Required:
- A separate notice is required for each month of unpaid labor/materials
SERVICE METHODS
- Registered or certified mail, return receipt requested
- Hand delivery with sworn, notarized statement
- Commercial delivery service with written confirmation
PERSONAL SERVICE BY CLAIMANT NOT EFFECTIVE
PAYMENT BOND EXCEPTION
If owner provides a 100% payment bond before any work begins, remote contractors must claim against the bond and may NOT file a lien.
LIEN DURATION
The lien continues for one (1) year after work is finished or materials are furnished, and until final decision of any lawsuit.
ADDITIONAL IMPORTANT DEADLINES
| Action | Deadline | Citation |
|---|---|---|
| Notice to Owner (Direct Contractor) | Before work/contract | T.C.A. § 66-11-203 |
| Notice of Non-Payment (Remote) | 90 days from end of unpaid month | T.C.A. § 66-11-145 |
| File Notice of Lien | 90 days after last furnishing | T.C.A. § 66-11-112 |
| Enforce Lien (lawsuit) | 1 year after last furnishing | T.C.A. § 66-11-106 |
NOTICE OF COMPLETION
Owner may file a Notice of Completion to shorten lien filing deadlines. If filed, previously unregistered claims may be barred.
IMPORTANT DISCLAIMERS
This form is provided for informational purposes only and does not constitute legal advice. Tennessee mechanics lien law has specific notice requirements for different types of claimants and projects.
CONSULT AN ATTORNEY: Before relying on this form, consult with a Tennessee-licensed attorney familiar with construction lien law.
SEPARATE MONTHLY NOTICES: For remote contractors, a separate notice is required for each month of unpaid labor/materials.
PROPER SERVICE METHOD: Personal service by the claimant is NOT effective - use certified mail, commercial delivery, or hand delivery with notarized statement.
Tennessee Construction Lien Notices Template - Version 2026.01
Based on T.C.A. §§ 66-11-101 et seq.
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