We were hired by the building owner to wire new lofts and a mercantile on a time and material basis and they owe us $24,930.78 and she made a slew of changes during the construction that were not on the original time and material quote. we did what they asked but now she is upset that she added all the changes and is over her original electrical budget and won't pay us the money owed. We have since pulled off the job and would like to be paid.
Definately file a lien after you have completed the notice of intent to lien. Please, hire an attorney to review the amount and make sure that all is perfect given the amount at issue and because this is a commercial project. A solid lien and demand from an attorney should get their attention. They can also make sure you are ready to file the foreclosure suit on time if that is necessary. The cost is pretty minimal.
Reach out to attorneys today. Our office and others provide free consultations.
How do we start a consult with you over this issue?
Contact me by email to robert@pivotallegal.com and provide the name of the building owner and GC so I can run a conflict check. We can then set a time for the consultation.