NTO/Preliminary Notice, Notice to Contractor & Payment Bond Request Form

Please fill out the following information and press the SUBMIT button
(The fields with * are required fields)
STEP 1: Company Information

*What is the name of your company? 

*Contact name:

*Email:

*Phone number: Fax: 

*Street Address:

*City *State *Zip 
STEP 2:  Project Information

*Who is your contract with?: 

*Address: 

*City *State *Zip 

*Who is the Prime General Contractor for this project? 

Address: 

City  State  Zip 
 
*Name of the project: 

*Please provide the PHYSICAL ADDRESS of the project.

A. PHYSICAL ADDRESS
Street address of the project: 

City FL 

*County, FLORIDA

*When was your first day on the job?: 
NOTE: If you provided specially fabricated materials to the job, your first day on the job is the day you began FABRICATION.

*Please provide a general description of the services or materials provided to this project.

STEP 3:  Owner Information
*Who is the owner of the property?: 

I HAVE READ AND UNDERSTAND  CNF'S USER AGREEMENT AND AGREE TO BE BOUND BY ALL OF ITS TERMS.
*YOUR INITIALS:



*** IMPORTANT INFORMATION***
Pursuant to Fla. Statute 713.23 (1)(d), you must also serve the contractor and the surety with a Notice of NonPayment no later than 90 days after your last day on the job.
In addition, pursuant to Fla. Statute 713.23 (1)(e), you only have 1 year after your last day on the job to seek payment under the bond.

PROTECT YOUR RIGHTS!!!


Please inform us of any problems associated with the use of this form at administrator@flaconstruction.com