We are a manufacturer of industrial and commercial lighting in California. We sold to a distributor who intern sold and worked with an electrical contractor for a project for a city in Wisconsin. The contactor has several claims for issues for which they are blaming on us. In our opinion these claims are groundless. Thus, the electrical contractor is withholding money from the distributor (our customer) and our customer cannot pay us. Our invoice date is 11/17/2021. Question is regarding our rights to file a lien to get payment and how to go about doing this.
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