GRAC Liens for Contractors Protection

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GRAC Liens for Contractors Protection Hi, we are a nationwide lien service dedicated to protecting contractors — one project at a time.

Call us Today 214-552-9915

When a contractor completes work and a customer refuses to pay, that is not just unfair — in many cases, it constitutes fraud.

09/29/2026

I am SO proud of my team! When I said these team members were KILLING IT, I meant it! 👏

We just got started, and my three handpicked lien processors are already gaining traction. Between the three of them, they’ve collected over $5,000 in one week!

Honey, we’ve got a billion more to collect, but today I’m celebrating these ladies and the work they’re putting in. Shout-out to my three lien processors! Y’all are showing up and getting it done! 💪 Danyale - Kamryn -Karlee

Looking for 6 more to make calls for leads! Tag a stay at home mom 🙂

09/28/2026

For the second time, a contractor hired GRAC Liens & Legal to help recover an unpaid balance. And for the second time, we collected the full amount owed!

This one took patience. Juan had filed a lien nine months ago. At the time, the customer said she didn’t care because she was never going to sell or refinance the house.

Nine months later, she applied for a loan against the home and learned the lien had to be resolved first. She paid the nearly $4,000 balance, plus the fees Juan had paid to release the lien.

Juan is a very happy customer, and we’re glad we could help him get paid for his work. If you’re a contractor with an unpaid job, reach out to GRAC Liens & Legal.

09/28/2026

🏠 Texas contractors: How long do you have to file a mechanic’s lien?

The deadline depends on who hired you and whether the job is residential or commercial. Here’s the simple breakdown for private projects:

🔹 You contracted directly with the property owner (original contractor)

• Residential: File the lien affidavit by the 15th day of the third month after the month your work was completed, terminated, or abandoned.
• Commercial: File by the 15th day of the fourth month.

🔹 You worked for another contractor (subcontractor or lower-tier contractor)

• Residential: Send the required unpaid-claim notice to the owner and original contractor by the 15th day of the second month after the month you provided labor or materials. File the lien affidavit by the 15th day of the third month.
• Commercial: Send that notice by the 15th day of the third month. File the lien affidavit by the 15th day of the fourth month.

📅 Example: If a subcontractor last worked on a residential job in January, the usual notice deadline is March 15 and the lien filing deadline is April 15.

If a deadline falls on a Saturday, Sunday, or legal holiday, it extends to the next business day.

Don’t wait until the last minute. Notices, filing, and residential homestead requirements can affect your lien rights. If you’re a contractor with an unpaid job, message GRAC Liens & Legal so we can review the project dates and paperwork.

General Texas deadline information for private projects. Each claim needs to be reviewed individually.

09/22/2026

🚨 CONTRACTING WORK AND REFUSING TO PAY CAN HAVE SERIOUS CONSEQUENCES 🚨

This applies nationwide, although the exact laws and penalties vary by state.

When someone hires a contractor or subcontractor, authorizes the work, benefits from that work and then refuses to pay, they may face:

⚖️ A civil lawsuit for the unpaid balance
🏠 A mechanic’s lien against the property
💰 Interest, court costs and attorney’s fees
📄 A judgment that may affect property or business assets
🚔 Possible theft-of-services or fraud charges when there is evidence the work was obtained with the intent to avoid payment
👷 Possible construction-trust-fund violations when project funds are received but intentionally diverted instead of paying subcontractors or suppliers
📋 Possible licensing or regulatory consequences

Simply falling behind on a bill is not automatically a crime. However, hiring someone with no intention of paying, using deception to obtain the work or intentionally diverting construction funds can turn an unpaid invoice into something much more serious.

Contractors work hard, pay employees, purchase materials and complete the work they were hired to perform. Contracting the work does not make it free.

Document everything. Use written contracts. Save messages, invoices, photographs and proof that the work was completed. Most importantly—pay the people who performed the work.

GRAC Liens & Legal — Helping contractors protect what they’ve earned.

Laws, lien deadlines and criminal classifications vary by state. This post provides general information and is not legal advice.

Hires 200,000 worth of work done then pays what he decides is fair….. then threatens ICE once it was time to pay! Go lea...
09/17/2026

Hires 200,000 worth of work done then pays what he decides is fair….. then threatens ICE once it was time to pay! Go leave him a nice review…….

Can you beleive this guy contracted a 200000 job for a business, subbed out the work and then refused to pay the full am...
09/17/2026

Can you beleive this guy contracted a 200000 job for a business, subbed out the work and then refused to pay the full amount ????? Not today!

🚨 WE HAVE ANOTHER ONE! 🚨 This is TAYLOR YATESA contractor completed the work, but the property owner has refused to pay ...
09/17/2026

🚨 WE HAVE ANOTHER ONE! 🚨 This is TAYLOR YATES

A contractor completed the work, but the property owner has refused to pay the balance owed. Now, we’re moving forward with the collection process—including filing a lien against the property and submitting a theft-of-services complaint to the appropriate authorities for review.

It’s unfortunate that contractors sometimes have to fight this hard to collect money they earned, but that’s exactly why GRAC Liens & Legal exists.

Contractors deserve to be paid—and we’re going to fight to help them recover every dollar they’re legally owed! 💪🏼⚖️

09/11/2026

👋 Welcome to all our new followers!

At GRAC Liens & Legal, we help protect contractors who have completed the work but have not received payment. Our dedicated team goes to bat for you by following up with customers, assisting with collection efforts and preparing the necessary lien-filing paperwork.

💥 There is no upfront fee for our initial collection efforts. If we successfully recover your money, we receive an agreed-upon percentage of the amount collected. When permitted by your contract and applicable law, eligible late fees and collection costs may also be added to the customer’s balance.

Before immediately spending thousands of dollars on an attorney, let our team review your situation and explain your available options.

You completed the work. You deserve to be paid. Let us help protect what you earned!

📞 Call GRAC Liens & Legal today: 214-552-9915

Services and fees are subject to the written agreement and applicable law. GRAC Liens & Legal is not a law firm and does not provide legal advice.

04/15/2026

🚨 DID YOU KNOW? 🚨

💼 We’re a filing & collections support company built FOR contractors!

💰 Why pay high attorney fees when we can help you handle the paperwork for a fraction of the cost?

📄 We assist with:
✅ Cease & Desist Letters
✅ Pre-Lien Notices -lien filing services
✅ Document Filing
✅ Payment Recovery Support
Also we help file with the Police depts. a report for theft of services.

⚖️ Protect your work. Protect your money.

⏳ Don’t wait until it’s too late…
📞 CALL US FIRST!

🔥 GRAC Liens & Legal Protection for Contractors 🔥
✔️ Fast
✔️ Affordable
✔️ Effective

Address

539 West Commerce Street
Dallas, TX
75208

Telephone

(214)5529915

Website

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