Illinois Construction Law Attorneys

Top Illinois Construction Law Attorneys

Illinois construction law attorneys with decades of experience protecting payment rights for contractors, subcontractors, and suppliers. We handle mechanic lien compliance, filing, enforcement, payment bond claims, and construction dispute resolution across Cook, DuPage, Lake, and Will Counties.

Meet Your Attorneys

Thomas Emalfarb, Esq.

Managing Attorney

Hal Emalfarb, Esq.

Attorney

Why Contractors Choose Emalfarb Law

Experts on Construction Payment

We don't dabble in construction law. It's all we do. Every case we take involves protecting payment rights in the Illinois construction industry.

Experience Across the Payment Chain

We represent general contractors, subcontractors, sub-subcontractors, material suppliers, and design professionals. We know every side of the table.

Proven Track Record

From small residential remodels to multi-million-dollar commercial projects, we've successfully recovered payment for Illinois contractors and suppliers. See our representative results.

Free Initial Consultation

We offer a free consultation to review your situation, assess your lien deadlines, and advise on the best path to protect your payment rights.

Representative Construction Law Results

Every matter is different — these results reflect specific circumstances and do not guarantee a similar outcome. For more examples, see our full representative results page.

Mechanic lien filed and enforced

Cook County, Illinois
Recovered $85,000+

A subcontractor furnished and installed structural steel on a commercial project and was not paid. We filed a mechanics lien within the statutory deadline, served all required notices, and negotiated full payment before foreclosure was necessary.

LiensPrivate projectSubcontractor

Mechanic lien filed

Kane County, Illinois
Recovered $120,000+

A concrete supplier furnished materials to a large residential subdivision through a subcontractor. After multiple pay applications went unanswered, we served the Section 24 notice within the 90-day window and recorded the lien. The lien created leverage that resulted in full payment at mediation.

LiensPrivate projectSupplier

Payment bond claim pursued

DuPage County, Illinois
Paid in full

A material supplier furnished concrete and reinforcement materials on a municipal infrastructure project. After the general contractor failed to pay, we filed a payment bond claim against the surety and obtained full payment within 90 days.

Bond ClaimsPublic projectSupplier

Why You Need an Illinois Construction Law Attorney

When you perform work or supply materials for a private construction project in Illinois and do not get paid, the Illinois Mechanics Lien Act (770 ILCS 60) gives you a powerful remedy: the right to place a mechanic lien on the improved property. A mechanics lien encumbers the real estate, creates leverage against the property owner, and — if necessary — allows you to foreclose and force a judicial sale to satisfy the debt.

But lien rights are not self-executing. Illinois imposes strict notice deadlines, recording requirements, and service rules that must be followed precisely. Missing a single step can permanently forfeit your claim. That is why early engagement with an experienced mechanics lien attorney is critical — the earlier we get involved, the more options we can preserve. Check your specific deadlines with our deadline calculator.

Why Filing Yourself Is Risky

The Illinois Mechanics Lien Act has strict procedural requirements — notice deadlines, recording requirements, service rules, and statutory language — and errors can permanently forfeit your rights. An experienced attorney ensures compliance, maximizes recovery, and handles negotiations or litigation if the lien is contested.

Whether you are a general contractor owed six figures on a commercial build or a material supplier with $15,000 in unpaid invoices on a residential remodel, the legal framework is the same. The question is whether you have complied with the Act's requirements — or still have time to do so.

What We Do: Compliance, Filing, and Enforcement

Emalfarb Law LLC handles every phase of the mechanics lien process — from the initial compliance review through recording, negotiation, and litigation if necessary. Here is what our representation typically includes:

Step 1

Rights Assessment

We review your contracts, invoices, and project timeline to confirm whether lien rights exist, which deadlines apply, and what notices are required. If the project is public rather than private, we identify the correct remedy — bond claim or lien on funds.

Step 2

Notice Compliance

For subcontractors and suppliers, we prepare and serve the Section 24 notice within the 90-day window. We verify the notice reaches the correct parties and document proof of service to protect against challenges.

Step 3

Lien Preparation and Recording

We draft the verified lien claim with all required statutory information, record it with the appropriate county recorder, and serve copies on the owner and other required parties within the four-month deadline.

Step 4

Negotiation and Demand

Once the lien is recorded, we send a formal demand to the property owner and general contractor. In many cases, the pressure of a recorded lien — which clouds title and blocks sales or refinancing — leads to prompt payment or a negotiated resolution.

Step 5

Foreclosure and Litigation

If negotiation fails, we file a foreclosure action to enforce the lien. We also defend against Section 34 demands and respond to any challenges to the lien's validity.

Documents to Gather Before We File

Having complete documentation ready when you contact us accelerates the process and strengthens your claim. Gather the following before your initial consultation:

Your contract or subcontract, including all change orders and amendments
A complete set of invoices showing amounts billed and amounts paid
Delivery tickets, material receipts, and purchase orders
Pay applications submitted to the general contractor or owner
Daily logs, time sheets, or certified payroll records documenting labor
Correspondence regarding payment — emails, letters, text messages
Any lien waivers exchanged during the project (conditional and unconditional)
The property address and legal description (from the contract or county records)
The identity of the property owner, general contractor, and any sureties

For more detail on preserving your documentation from the start of a project, see our guide on securing construction receivables in Illinois.

Who We Represent

We represent every party in the Illinois construction payment chain — from general contractors managing multi-million-dollar builds to material suppliers with a single unpaid delivery. Each role has different notice requirements and subcontractor deadlines under the statute, and we tailor our approach accordingly.

General Contractors

Lien filing and enforcement on private projects, bond claims on public projects

Subcontractors

Section 24 notice compliance, lien recording, and foreclosure

Material Suppliers

Supplier-specific notice requirements and lien recording deadlines

Architects & Engineers

Design professionals with unpaid invoices for architectural, engineering, and consulting services on construction projects

Equipment Lessors

Companies leasing equipment for construction projects with unpaid rental invoices and lien rights under the Illinois Mechanics Lien Act

UCC Lenders

Construction lenders seeking to protect priority positions and navigate lien subordination issues on financed projects

Frequently Asked Questions About Our Construction Law Practice