NOTICE OF NON-PAYMENT CLAIM AGAINST MILLER ACT PAYMENT BOND 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the names and addresses of the General Contractor and Surety Payment Bond Company at the top of the form. Ensure accuracy as this information is crucial for proper notification.
3. Fill in your details as the Claimant, including your name and address. This section identifies who is making the claim.
4. Provide the project name and a description of the property where services were rendered. This helps clarify the context of your claim.
5. In section (1), describe in detail the construction services, labor, materials, and equipment you provided. Be thorough to support your claim effectively.
6. Complete section (2) by detailing the amounts claimed, including base contract amounts, extras, payments made to date, and balance due. Attach any unpaid invoices as necessary.
7. Indicate if you are requesting pre-judgment interest or finance charges by checking the appropriate box and providing relevant dates and amounts.
8. If applicable, describe any consequential damages in detail in section (3) to substantiate additional claims.
9. Finally, sign and date the form at the bottom before submitting it through our platform for processing.

Start using our platform today to fill out your NOTICE OF NON-PAYMENT CLAIM effortlessly!