Construction Lien Notice Template for India

1. Multiple Contractor Details: Section detailing relationships between primary contractor, subcontractors, and suppliers - used when multiple parties are involved in the work

2. Pre-existing Liens: Information about any existing liens on the property - included when other liens are already registered

3. Payment History: Details of any partial payments received - included when partial payments have been made

4. Notice of Intent: Reference to any previously served notice of intent to file lien - included if such notice was given

5. Disputed Items: Details of any disputed work or amounts - included when there are specific disputed elements

1. Schedule A - Contract Documentation: Copies of relevant contract documents, work orders, or agreements

2. Schedule B - Work Evidence: Documentation proving work performed (photos, timesheets, delivery receipts)

3. Schedule C - Payment Records: Copies of invoices, payment demands, and any partial payment receipts

4. Schedule D - Property Documents: Property title details, legal description documents, and relevant survey reports

5. Schedule E - Communication Records: Copies of relevant correspondence regarding payment demands and disputes