
Dallas Mechanics Lien Lawyers
Flat fee. Statutory precision. For contractors, subcontractors, and suppliers on Dallas-area construction projects.
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Built for a corporate construction market.
Dallas is one of Texas's largest commercial construction markets, driven by corporate headquarters relocations and development, high-rise office and mixed-use projects, and continued growth across the broader DFW metroplex.
The region is also home to a significant concentration of energy-industry corporate headquarters, which drives substantial commercial office and infrastructure construction tied to that sector — distinct from the oilfield services and drilling activity concentrated in West Texas.
Corporate HQ & high-rise
Office towers, campuses, and mixed-use development.
Energy-sector offices
Commercial and infrastructure work tied to Dallas-based energy companies.
Multi-tier projects
Each subcontractor tier carries distinct Chapter 53 notice obligations.
What is a Texas lien claim?
A mechanic's lien is a claim against improved real property that can secure payment for qualifying labor, materials, and certain professional services. Article XVI, Section 37 of the Texas Constitution recognizes lien rights for mechanics, artisans, and materialmen; Chapter 53 of the Texas Property Code establishes the statutory framework for entitlement, notice, recording, and enforcement.
Under §53.021, a person who provides qualifying labor or materials under a contract with the owner or a person in the contracting chain may be entitled to a lien — including original contractors, subcontractors, suppliers, and laborers when statutory conditions are met.
The statute distinguishes an original contractor, whose contract is with the owner, from a derivative claimant, whose contract is further down the chain. A derivative claimant ordinarily must send notice of unpaid work to the owner and original contractor under §53.056 — by the 15th day of the third month after each month of unpaid nonresidential work, or the second month for residential work. Retainage claims follow §53.057.
Residential and commercial projects run on different clocks. Under §53.052, the affidavit is generally due by the 15th day of the fourth month for nonresidential construction and the third month for residential construction. Residential projects also carry additional notice and disclosure requirements. Under §53.003(e), a deadline falling on a weekend or legal holiday extends to the next business day.
The affidavit itself must satisfy §53.054: a sworn claim amount, owner and contractor information, a description of the work, a legally sufficient property description, and — for derivative claimants — the months of work and notice dates.
How we handle it
We ask for a summary of your work
We ask you to upload your contracts, work orders, and receipts
We identify all parties — owner, owner's representative, general contractor, and any contractor you worked under
We research, confirm, and verify all party information
We research the legal property description for the project location
We confirm your work dates and amount owed
We confirm you're within your statutory deadline, and expedite if necessary
If a deadline has passed, we discuss other legal options available to recover payment
We verify all of the information so your lien holds up.
One flat fee. $599.
Pre-lien notice, lien affidavit preparation, and filing. No hourly billing. County recording fees are billed at cost.
Start Your Lien FilingRecorded in the right county.
Liens for Dallas-area projects are recorded with the Dallas County Clerk, or the appropriate clerk for surrounding counties.
County Clerk
Dallas
County Clerk
Collin
County Clerk
Denton
County Clerk
Tarrant
Frequently asked questions
Under §53.052, the affidavit is generally due by the 15th day of the fourth month for commercial projects and the third month for residential projects. Original contractors count from completion, termination, or abandonment; subcontractors and suppliers count from the last month they furnished labor or materials.
Start your lien filing.
Tell us about the unpaid work. We'll confirm your deadlines and next steps.