Entering pre-lien notices

Caution! In the Sage 100 Contractor application, functionality regarding pre-liens and public liens is based on requirements in California. Check with an attorney or the local builder’s exchange to determine your rights under the laws of your state, and then customize the form design to meet the state requirements.

To enter a pre-lien notice:

  1. Open 3-5 Jobs (Accounts Receivable), and then select the job.

  2. On the Options menu, click Pre-Lien Information.

  3. In the Description of Work text box, enter a brief statement about the work you are performing.

  4. Do any of the following:

    • Under Lender, enter the lender’s name and address.

    • Under Contractor, enter the contractor’s name and address.

    • Under Owner, enter the owner’s name and address.

    • Under Contracted By, enter the name and address of the person or company who contracted your company.

    • Under Subcontractor, enter the subcontractor’s name and address.

  5. Click File > Save.