A customer refuses to pay for services we provided (exterior house painting and repair). Should we start with a liens notice?
Our customer claims she did not like the work we performed. We have all photographic evidence of the improvements performed on her house. Despite the fact we offered a discount to fix the parts she does not like, although there are unreasoning she is ignoring all notices for her amount due.
Do we send her a liens notice or file a case with the court or both? do we place a liens and wait for 10 days and then go to court or no reason to go to court if the liens is placed?
never had issues like this before