Good morning I was just on the phone with one of your companies reps and was advised to consult with someone first before I moved forward with the Notice of Intent to file a Lien. This is rather a complicated situation and before I proceed with the document I need know what company to place as the claimant, if this situation winds up in court I want to make sure we have all our "i's" dotted correctly. My husband has a Real Estate Holding LLC "WX2", in which WX2 was in contract to purchase a building, my husband is also a General Contractor, Wimmer Construction. My husband and I performed all the work within this building but before we started any work on the property we set up a contract with the property owner agreeing to sell it to us for set amount based on the value BEFORE any work had been done. The property owner provided a minimal construction loan which did not cover the entire cost of the work that needed to done within the building and we agreed to finish the building for the low purchase and pay back of the construction loan, no labor cost were included with the construction loan as well. So now, building is near completion, we provided our loan commitment to the property owner that included the construction loan with the agreed contract price. The seller has refused to sign the purchase agreement and now wanted more money for the building that we've almost completed construction in. We wish to file a lien for the work that has been performed by us, but we not sure who the claimant should be? Should we file it as WX2, LLC because that's how the contract is written up. Or, since my husband performed the work and he's technically a GC, even though this was personal project does he include Wimmer Construction with WX2 or just him individually with WX2?