I have 2 invoices for a residential customer, one dated 12/2019 ($2650.00) and the other 3/2020 ($189.95). Customer has made verbal promises to pay and made a partial pay of $1000.00 on 3/2020 on a $2650.00 invoice. Now they refuse to pay the balance. Can I still do a Mechanics Lien or should I seek another method to collect? Thank you.
Thank you for the information.