Practice Area

Construction Law

Built for the industry where the contracts are as complex as the projects.

Free tools

Tennessee lien-rights analyzer & deadline calculators

Check whether you have lien rights and which notice deadlines apply — before you call.

Three things we do differently.

Construction disputes turn on deadlines and paperwork most parties don't know exist until it's too late. We know them cold — and we built tools so you can check them yourself.

01

Deadlines first.

Notice of nonpayment, notice of lien, enforcement windows — we calendar them on day one, because a missed date ends the case before it starts.

02

Owners, GCs, and subs.

We've represented every seat at the table, so we know how the other side thinks and where the leverage actually sits.

03

Tools, not just advice.

Our lien-rights analyzer and deadline calculators are free on this page. Use them, then call us when it gets complicated.

What we do

Construction disputes are won or lost before the first pleading is filed. We counsel contractors, owners, and subcontractors on the contracts, lien strategies, and risk structures that determine outcomes — and when disputes arise, we resolve them with the efficiency a project-based business demands.

01

Contract Drafting & Review

We analyze and negotiate construction contracts for commercial construction companies, advising on risk allocation, indemnity provisions, insurance requirements, and project-specific legal issues.

02

Construction Defect Claims

We handle multi-party construction defect cases, representing owners, contractors, and subcontractors in complex disputes involving alleged defects, delays, and cost overruns.

Construction Defect Claims →
03

Nonpayment & Lien Claims

We assist clients with mechanic's lien filings, payment bond claims, and nonpayment disputes under applicable state law.

04

Project Disputes & Arbitration

We represent clients in construction arbitrations, mediations, and litigation, with experience in multimillion-dollar settlement negotiations on large-scale projects.

Construction Law

Built for the industry where the contracts are as complex as the projects.

How we work

How a matter unfolds.

What to expect from the first call through resolution.

01

Contract Review

Before a project starts, we review and negotiate your contracts—identifying risky provisions and restructuring terms to protect your interests from day one.

02

Risk Management

We advise on insurance, bonding, lien strategy, and documentation practices that protect you if a dispute arises—because the best time to plan for a dispute is before it happens.

03

Dispute Resolution

When disputes arise, we pursue resolution efficiently—through negotiation, mediation, arbitration, or litigation—with a team experienced in large-scale construction claims.

04

Claims & Recovery

We pursue payment claims, lien enforcement, and damages recovery aggressively, ensuring you receive what you're owed for your work.

Visual Reference

GC vs. Subcontractor Lien Rights at a Glance

Under Tennessee Code Annotated § 66-11-101 et seq.

Factor
General Contractor

Direct contract with owner

Subcontractor

Remote contractor

Notice of Nonpayment Required?

No

Owner is presumed to know they haven't paid

Yes

Sworn notice served on owner + GC by certified mail

Residential Property (1–4 units, owner-occupied)

Allowed

Prime contractors may lien residential property

Barred

Remote contractors cannot lien owner-occupied residences

Lien Filing Deadline

90 Days

From project completion or abandonment

90 Days

From project completion or abandonment

Direct Contract with Owner Required

Yes

Must be in contractual privity with the property owner

No

Hired by GC or another sub — but must serve notice

Critical Deadline

Notice of Nonpayment — Timing for Subcontractors

General contractors have no notice obligation. Subcontractors must serve a sworn Notice of Nonpayment within 90 days of the last day of each month in which unpaid work was furnished — or lose lien rights entirely.

Days 1–90: Notice of Nonpayment window — timely filing preserves lien rights
Month End (Day 0)Day 30Day 60Day 90 — DeadlineDay 91+ — Forfeited
①

Work Furnished

Subcontractor furnishes labor, services, or materials during a calendar month — and goes unpaid.

②

Serve Notice Within 90 Days

A sworn Notice of Nonpayment must be received by the owner and GC within 90 days of the last day of that month.

③

File Lien Within 90 Days of Completion

Once notice is served, record the Notice of Lien within 90 days of project completion or abandonment.

The 90-day clock runs separately for each month in which unpaid work is furnished — it is not a single deadline running from your last day on the job. Subcontractors working across multiple months must serve a notice for each unpaid month.

Disclaimer: This graphic is for general informational purposes only. Lien rights are highly fact-specific and deadline-driven. Consult a licensed Tennessee construction attorney before acting on any lien strategy.

Self-Assessment Tool

Tennessee Mechanics Lien Rights Analyzer

Answer a few questions to understand whether you may have lien rights under Tennessee's mechanics lien statute — and what deadlines apply to your situation.

Tennessee Mechanics Lien

Do You Have Lien Rights?

Answer a few questions to assess your lien rights under Tenn. Code Ann. § 66-11-101 et seq.

What is your role on this project?

Disclaimer: This tool is for general informational purposes only and does not constitute legal advice. Lien rights are highly fact-specific and deadline-driven. Always consult a licensed attorney before relying on any assessment.

Common Questions

Frequently Asked

The team

Attorneys in this practice area.

Payment problem on a project?

Deadlines are running. Tell us the project dates and we will tell you where you stand.