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New York & New Jersey · Construction Law Specialists

Mechanics lien filing &
construction debt collection.

If you've completed work and haven't been paid, we can help.

CLC files mechanics liens and collects unpaid construction debts — on behalf of contractors, subcontractors, and suppliers across New York and New Jersey.

1Fill out the form completely
2Select lien type & pay via Stripe
3We review and file on your behalf
!We file your lien by the next business day — or it's free. NY deadlines: 4 months (residential) or 8 months (commercial) from last date of work.
Today's Date

Your company (lienor)

Contact Name
Address

Customer / who hired you

Contact Name
Customer's Business Address

Job site

Job Site Address

Job details

First Date on the Job
Last Date on the Job

Select service & payment

Payment Method

Mechanics lien filing
Protect your payment rights with a legally filed lien in NY or NJ.
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Collections
Contingency-based debt recovery — no fee unless we collect.
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Built for the construction industry.
We don't handle general legal work or broad collections. CLC works exclusively in construction — which means we know the deadlines, the paperwork, the parties involved, and exactly what it takes to get you paid.
Next-day filing — guaranteed
We file your lien by the following business day. Lien deadlines are unforgiving — we make sure you never miss yours.
NY & NJ expertise
Lien laws differ significantly between states — and even between project types within the same state. CLC is licensed and practiced in both New York and New Jersey.
500+ clients
From concrete and electrical to glass and elevator work — if you provided labor or materials on a construction project, we've likely worked with someone in your trade.
Direct, personal service
You work directly with our team, not a call center. We review every submission personally and follow up to confirm details before anything is filed.
"CLC filed our lien within days of us reaching out. The GC paid in full two weeks later. I've never seen it work that fast."
— Masonry contractor, Brooklyn
"We were three months past due with no response from the owner. CLC filed the lien and we had a check within 30 days."
— Electrical subcontractor, Queens
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ConcreteElectricalHVACPlumbingSteel & ironworkMasonryRoofingFlooringPaintingTile & stone+ 10 more trades
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