Once a form is submitted, our team reviews the request and files it within 7-10 workdays, unless expedited service is requested.
3 easy steps to get you securely paid.
Easy fill-in form
Fill out the form below with your project details, state, and type of lien. If needed, our dedicated live support team will guide you through every stage of this process — from gathering the right information to filing accurately.
We do all the work
Property owner. Direct contractor. Construction lender. We verify every critical detail to keep your notice accurate, compliant, and document it all for your records.
Relax and get paid
Our transparent process lets you track every step with confidence, knowing your paperwork is accurate and on time. With a valid notice served by our team, your rights are protected and your payments are secure.
Your first line of protection is backed by nearly five decades of experience.
In states requiring a Notice of Intent to Lien, we prepare and serve the notice with the same precision as every filing.
Since 1976, Caprenos has prepared and recorded Mechanics Liens, ensuring every filing is accurate.
Our streamlined lien release process ensures previously recorded liens are properly released.
Caprenos handles the filing so you don’t have to track 50 different sets of state law.
From preparation to delivery, every Bond Claim is served accurately, helping protect your payment rights on public works projects.
We confirm the owner information and legal description on file — that’s what we specialize in!
In states such as California and Arizona, a Stop Notice helps protect your payment rights.
This confirms the owner information and legal description on the Release of Stop Notice.
Protecting subcontractors and material suppliers on federal construction projects where traditional Mechanics Liens don’t apply.
Protect your payment rights on state and local public works projects.
Caprenos software replaces fragmented tracking with a centralized, searchable database for all your compliance filings. By importing data directly from your invoicing system, we bridge the gap between accounting and legal protection, automating your workflow to ensure every receivable is secured.
