I had doubts because I was scared of being defrauded again online, but HACK MAVENS changed my perspective and gave me reasons to own a home. They did a very superb job in fixing my credit. They had my bankruptcy cleared and my score boosted from 525 to 788 excellent score across the three major bureaus. I strongly recommend HACK MAVENS to you reading this. One thing I like so much is that, they were able to achieve it all within 5 days. Don’t hesitate to contact them via; HACKMAVENS (AT) GMAIL DOT COM / +1 (714) 312 – 6740. They are second to none!...Read More
Hi. I am with a general contracting company and we require for subs to turn in zero dollar supplier waivers if we have knowledge of them being on the job at all. Are these lien waivers the same as the typical South Carolina lien waivers that I would be using for a contract?...Read More
Contractor Monthly payment application - the contractor, is billing for materials not yet incorporated on-site and not yet delivered to the site or to the contractor. the contractor indicated they are billing so they can pay the advance payment for shop drawings to start. The project has performance and payment bonds. Are the two bonds or any of these bonds sufficient to insure the advance payment in case the project is not completed, and the material is not yet on-site?...Read More
Over the period of our service, there were 3 different people who we reported to from the GC. All 3 are gone, and they are not paying their bill. Who do we list as the primary contact? Initial contact, or the last person...Read More
Our customer supplied us with job information. In this case the owner was the City of Marina. They listed this as a federal job. But if the owner is a city, would it really be a federal job or a public job?...Read More
We are a material supplier to this job, and we have not gotten paid in full for our material. Our last invoice was in June. It looks like we missed our lien deadline. Is there anything else we can do to proceed with payment?...Read More
We do numerous projects for owners of a large corporation. Sometimes it is for the owner of the facility other times it is for an insurance claim other times it is a project just for them. I would like to find a document that I can refer to for future use....Read More
My sub-contractor damaged property and owner refuses to pay. Can I place a mechanism lien on property to receive payment prior to concern being rectified?...Read More
Hello,
We are attempting to recoup payment for work completed on a project here in San Francisco. We filed a notice of intent to lien and have made several unsuccessful attempts to collect payment. I have two questions: First, has our lien been filed with the county if the intent to lien has been filed or is the lien filed when we enforce the lien? Second, would filing the lien cause any issues with arbitration, or is it the enforcement of a lien which would conflict with arbitration?
Thank you...Read More