Notice of intent to lien
NOI · 2026-08-31Property1400 Kestrel Avenue, Unit A-3
JobKestrel Avenue mixed-use — mechanical package
OwnerHarbor Point Holdings LLC
CustomerVantage Construction Group
ClaimantIronline Mechanical LLC, 220 Foundry Row, Suite 4
Amount$48,450.00
The claimant named below has furnished labor, services, equipment or materials to the property described above and has not been paid $48,450.00, due as of 2026-08-31. Unless payment is received within ten (10) days of this notice, the claimant intends to record a claim of mechanics lien against the property and to pursue every remedy available, including an action to foreclose the lien and recovery of costs allowed by statute.
Signature ____________________ Title ____________ Date ____________
