We have a client who is a GC, who contracted us to do work for the University of Texas. The client is past due on payment and has stopped correspondence. We have filed an intent to lien and have had zero feedback in regards to that. We want to move forward with the lien. However- Zlien is telling me to file a "Bond Claim"- I have no knowledge of the GC's having a bond on the project. I do know that we do but we do not want to file on our own bond. I need to know if the bond claim is the accurate thing to do next or should I do a mechanics lien? Zlien is not giving me that option.