I am a contractor who works with property management, typically when a job is completed. they turn in an invoice and I don't receive payment until the property owner pays the property management, this usually expands out past thirty days. occasionally the owner doesn't pay. I am past the 20 day mark for filing a lien. what are my options?...Read More
99.9% of our business is water damage mitigation/mold remediation in the state of FL. Within Water Mitigation, tarping is one of the services we offer. Because of the quality and great service we provide, we were approach by a roofing contractor to tarp a couple of projects they were hired to do from an insurance company. As an insurance contractor, our billing is all based on Xactimate.
Here we are nearly 60 days after completion, waiting on payment. On an invoice we charged $1000, they now want to pay $100.
am I able to lean a property?...Read More
I am a sub contractor. Block and brick masonry. I have completed work on a project and the company that hired me tells me the job is not complete so my invoice is rejected. I have completed the contract and did additional work that they told me they were waiting on a change order for. I have been jumping through hoops to get paid for the work that is complete. Last week they told me it was the wrong day to send the invoice this week they are rejecting it. Can I place a lein on the building it is a Publix....Read More
Hello,
We are a material supplier filing and NTO. Our customer is a plumbing business that is offering plumbing services directly to their client. The plumbing business is not going through a general contractor, but rather is the primary contractor on the job.
With regards to listing the plumbing company as the customer, what is our customer's role? They are not technically a general contractor, but in this situation they are working direct with the client. I do not see an option for primary contractor listed. How should we list them? Would the NTO still be valid if we listed the plumbing company as a general contractor? Or would that somehow invalidate our NTO and potential lien rights on this work?
Thank you in advance for the assistance....Read More
im just finding out my mechanics lien is expired. i thought it was 1 year
from the date i filled with county recorder. the amount was 18674.45
and the last date of work 11/06/2020. looking for my options. the home owner has not paid 1 dollar, its a insurance claim. think i need a lawyer
i can be reached hobytabor@gmail.com arnold tabor...Read More
I'm trying to get title of a vehicle in our tow yard. It was impounded, we sent out certified letters to last registered owner and lien holder. Now I'm trying to get possession of the vehicle. What would my next steps be?...Read More
We are a GC hired to complete the interior rehab of the units in an apartment complex. Does a notice of commencement need to be filed in Ohio for this type of work?...Read More
I am a subcontractor working for a GC on a DNR project in Georgia. How do I find out if the project has a performance and payment bond and get a copy of the bonds? I have submitted a request for bond information letter to the GC via registered mail with no response thus far....Read More
Seeking to engage a Michigan attorney who is familiar with the bond claim process to consult another attorney on the bond claim process. This bond is NOT a construction surety bond. It is a public official bond (also a three-party surety bond). The issue is a violation of faithful performance of a public official's official duties of office....Read More
I am a subcontractor, I have been working with DLC Holdings, doing business as ServePro of Hardin and Larue counties. we have completed several Jobs for them and the jobs have been closed out and Cos (completion of service) forms have been signed by customers. we have attempted many time to get our money and the owner continues to hold our money for no reason. he owes us for several jobs in excess of 20000.00, I have signed authorization form and contracts with them and in their contract it is stated that if job is complete it is to be paid the following week after invoice is turned in. he is over 100+ days late and I have attempted many time to get paid and he blatantly refused to reply to any of my emails. I am getting very aggravated. what can I do...Read More
We had a person that was supposed to purchase our home in Alaska. Unknown to us he supposedly remodeled and made improvements to the property. After he went 12 months without making the payments as he was supposed to we filed a Eviction. In retaliation he filed liens for the work he did against the property.
there was no contract, in fact we had no knowledge of work being done until he sent us copies with his answer to the eviction. He has failed to prove he actually did the work as he has denied us access to the home and we want to know how to proceed? He is asking approx 35,000 for work he supposedly did and another 14,000 for capital investment in the property. At this point now he is approx 39,000 in arrears and refuses to leave the house until we pay him for the liens.
Can he be made to remove the liens and we are not responsible in any way for payment to him. ...Read More
A mechanics lien needs to be released and the contractor is no longer in business. This lien was recorded back in 3/22/1996. What do we do?...Read More