Some properties or projects require a Lien Waiver (LW) before payment can be processed or finalized. ButterflyMX makes it simple to submit the required documentation. Below you’ll find guidance on what information to provide and what to expect once your request is submitted.

Q: How can I request a Lien Waiver from ButterflyMX?

 A: To proceed with your request, please provide the following information:

• Invoice number(s)
• Property address
• Type of lien waiver requested (Conditional or Unconditional)
• Payment status (Paid or Unpaid)

Q: What if my company has its own Lien Waiver template or specific requirements?

 A: If you require a specific lien waiver template or have additional requirements, please attach the form or supporting documentation with your request. This helps ensure the lien waiver meets your needs.

Q: How long does it take to receive a Lien Waiver?

 A: Once we receive your request and all required information, our team will review and process the lien waiver accordingly. We will contact you if any additional details are needed.

Q: Who should I contact to request a Lien Waiver?

 A: Please send your lien waiver request and supporting documentation to invoices@butterflymx.com