250 LF of fencing replaced & stained at a condo complex in Dallas Texas. Work was completed Dec. 23rd. We requested payment to close out our invoice & they stated they needed time (Until Jan 7th) so their Maintenance Manager could return from vacation to do a final inspection and let us know if there were any punch list items. During this time we sent an Intent to File a Lien through Levelset. We received a punch list in the mail January 16th. We reached out to say we would respond to the punch list but we needed some time to complete a separate project we had previously committed ourselves to begin & complete according to a strict deadline. We are a small business with limited man power so work was not able to resume at this property until we completed our other project. We had some setbacks & then experienced weather set backs. Now we have received a letter terminating our contract & an estimate from a different contractor to complete the punch list that was sent to us. Our total labor cost to do the whole project invoiced was $4500. The new contractors estimate to complete our punch list was sent as $6525.00 The property management is requesting for us to pay them the difference of $2025.00 to get the punch list completed by this other contractor. Can we place a lien on this property? Is there any way to ensure we can complete our punchlist & get paid for all the work completed?