Can we file a lien on progress payments? The first invoice is approaching 90 days, the 2nd invoice 60 days and the final payment 30 days. We are prepared for the GC not to pay until the 11th hour or further. What are our options? The project is completed and work provided in Oklahoma....Read More
There is a place for one signature on the LA Notice of Lease-does my customer have to sign the notice for it to be valid to send to the Project Owner & GC? Or is my company the only signature required. I DO have a signed rental agreement to include with the notice. Laurie...Read More
My friend's daughter has a one page contract to remodel her kitchen. She is very unsure of the process, the contractor and what her liabilities are. ...Read More
We have a client who signed a contract on 08-6-21 and we will beginning her project soon. The contract sum is $130,584.00 My understanding is that payment and performance bonds are meant for public works projects exclusively and that pre liens is what you pull for home owners and private...Read More...Read More
We (based in NYC )provided $35k worth of signage to a company that went out of business. Prior to going under, they promised that they were just awaiting funding before paying us for our services in New Jersey. Now the new owner of the project is not responding to any emails or phone calls. The ab...Read More...Read More
I'm a subcontractor that hasn't been paid for work performed/delivered in April 2021. Can I file a mechanics lien if our work on the job continues?...Read More
I hired a contractor to remodel a summer cottage into a four season home. He has been MIA for the last 5 ays. No return phone calls, texts or e-mails. We are over budget and the project is 6 month and I am out of pocket $80,000. What rights do I have and what do I do next?...Read More
I hired a GC to do small renovation at my home. He won't do some of the items listed in the contract saying we "agreed" to delete them after the price and work were quoted. He demands full payment with several items on contract not completed and is threatening a lien. What do I do?...Read More
I am a general contractor the customer and I have come to an impasse because of intricate details of painting and other small details. After being told we're not allowed back in I deducted what we will not be doing plus and requested my balance of 7k which should be 9200....Read More
Dear Sam *****, The purpose of this letter is to demand payment of money owed regarding your Account under the Prompt Payment Act. As of May 25, 2021 your incurred charges to your Account with us by purchasing shop equipment repair parts and services rendered. The current balance of t...Read More...Read More
We have a total past due outstanding balance with this customer at $685,659 on three projects. American House ($332,328). Rooms to Go ($174,321), and Brooksville ALF ($174,321). On the Rooms to Go project, we have agreed additional repairs are needed and have agreed payment would be ma...Read More...Read More
Can I file a lien if I hurt myself and am no longer able to finish a fence around a farm. 95% of the work is complete and I am not asking for the full ending payment. I’m not even asking to be paid back for the extra labor I paid for. Only looking for payment for my labor ...Read More
we're a sub contractor, (Electrical) that just took on a large union project that is being billed out at T&M. How do we insure prompt timely payments? Can we request a payment bond be posted?...Read More
I am selling my property but the contractor who didn't finish the job remolding the property, is threatening to file a lien on my property just because they have a written contract...Read More