I have completed work as a subcontractor for a general contractor. We have filed all the appropriate invoices lien releases etc. The GC keeps changing paperwork required for collecting payment, we emailed the paperwork they gave us, several times already. Then they say they haven’t received payment from the client. But they have. The client we are working for happens to be a client of mine as well. Would like to file a lien against the property and general contractor. It’s in South Carolina
Provided your last labor and/or material was supplied in the last 90 days you probably have mechanic's lien rights which need to be perfected. There are a couple of other questions which would need to be answered regarding the type of work and amounts owed. Feel free to contact me to discuss.