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1. How long do I have to file a construction lien in Minnesota?

In Minnesota, a construction lien must be filed within 120 days from the last day labor or materials were furnished. Missing this deadline results in permanent loss of lien rights.


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2. Do I need a Minnesota Pre-Lien Notice? Start Your Minnesota Preliminary Notice

Yes, in most residential projects. Minnesota requires either a separate pre-lien notice or inclusion of statutory notice language in the contract signed by the property owner. Failure to provide the required notice can eliminate lien rights.

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3. Who can file a construction lien in Minnesota?

General contractors, subcontractors, suppliers, laborers, equipment rental companies, restoration contractors, and certain design professionals may file liens if they improve property and remain unpaid.


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4. What happens if I miss the Minnesota Lien deadline?

If you miss the 120-day lien filing deadline, you permanently lose the right to file a construction lien, regardless of the amount owed.

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5. Where do I record Minnesota Construction lien?

Minnesota construction liens are recorded with the County Recorder or Registrar of Titles in the county where the property is located.

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6. Does Minnesota require lien enforcement?

Yes. A Minnesota lien must be enforced by filing a foreclosure lawsuit within one year of the last furnishing of labor or materials or the lien expires.


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7. What information needs to be included in Minnesota construction lien form:

A valid lien includes the legal property description, owner information, claimant information, furnishing dates, description of work or materials, amount owed, and a notarized verification.


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Is there a dollar limit to filing an Minnesota construction lien?

No. Minnesota does not impose a minimum or maximum lien amount. A lien may be filed for any unpaid balance owed.

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9. Can more than one contractor file a construction lien against the same property?

Yes. Multiple contractors and suppliers may file separate liens against the same property if each performed work and was not paid.

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10. What do I do when the customer pays?


Once payment is received, the lien must be released or satisfied of record to clear the property’s title.


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